Welcome back to our weekly archive of audit checklists! We hope these weekly lists will help you as you build your personalized checklist for auditing your own organizations. We know that sometimes it can be difficult to research each of these topics, so hopefully these lists will help save you some time when you are researching your audit scope.
This week’s focus is on audit checklists for change management programs. We are still trying to alternate between technical security controls and operational security controls. Effective change management programs are still essential to properly securing your information systems and we hope these checklists will assist you in your security efforts.
Audit Checklists for Assessing Change Management Programs:
Institute for Internal Auditors (Old Link Removed)
UnifiedCompliance.com (Old Link Removed)
We hope everyone will enjoy and use these tools this week. If you have suggestions or ideas for future audit checklists or tools, please let us know, we’d love to hear your feedback.