This work program focuses on auditing program change controls. It concentrates on the IT general controls to be tested; reviews the results of management’s testing; and documents the procedures used to test each control.
We invite you to use the tools and resources within KnowledgeLeader for free for 30 days so you can discover for yourself how this service will improve your internal audit and risk management capabilities.
Your free trial will expire automatically. There is no obligation to purchase a subscription.