Auditoria De Administracion De Cambios

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ISACA®
With more than 86,000 constituents in more than 160 countries, ISACA (www.isaca.org) is a recognized worldwide leader in IT governance, control, security and assurance. Founded in 1969, ISACA sponsors international conferences, publishes the ISACA Journal®, and develops international information systems auditing and control standards. It also administers the globally respectedCertified Information Systems Auditor™ (CISA®) designation, earned by more than 60,000 professionals since 1978; the Certified Information Security Manager® (CISM®) designation, earned by more than 10,000 professionals since 2002; and the new Certified in the Governance of Enterprise IT™ (CGEIT™) designation.

Disclaimer
ISACA has designed and created Change Management Audit/Assurance Program (the“Work”), primarily as an informational resource for audit and assurance professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining thepropriety of any specific information, procedure or test, audit/assurance professionals should apply their own professional judgment to the specific circumstances presented by the particular systems or IT environment.

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ISBN 978-1-60420-075-1
Change Management Audit/Assurance Program
Printed in the United States of America
ISACA wishes to recognize:Author
Norm Kelson, CISA, CGEIT, CPA, The Kelson Group, USA

Expert Reviewers
Dinesh O. Bareja, CISA, India
Robert B. Brenis, CISA, CGEIT, MCP, PMP, Skoda Minotti, USA
Sandeep Godbole, CISA, CISM, CISSP, Syntel, India
Jimmy Heschl, CISA, CISM, CGEIT, KPMG, Austria
Samuel Chiedozie Isichei, CISA, CISM, CISSP, Protiviti, USA
Bharath Nallapu, CISA, PMP, Smith, Nallapu & Associates LLP, USAKathy A. Rogers, CISA, USA

ISACA Board of Directors
Lynn Lawton, CISA, FBCS, FCA, FIIA, KPMG LLP, UK, International President
George Ataya, CISA, CISM, CGEIT, CISSP, ICT Control SA, Belgium, Vice President
Howard Nicholson, CISA, CGEIT, City of Salisbury, Australia, Vice President
Jose Angel Pena Ibarra, CGEIT, Consultoria en Comunicaciones e Info. SA & CV, Mexico, Vice President
Robert E.Stroud, CA Inc., USA, Vice President
Kenneth L. Vander Wal, CISA, CPA, Ernst & Young LLP (retired), USA, Vice President
Frank Yam, CISA, CIA, CCP, CFE, CFSA, FFA, FHKCS, FHKIoD, Focus Strategic Group Inc., Hong Kong, Vice President
Marios Damianides, CISA, CISM, CA, CPA, Ernst & Young, USA, Past International President
Everett C. Johnson Jr., CPA, Deloitte & Touche LLP (retired), USA, PastInternational President
Gregory T. Grocholski, CISA, The Dow Chemical Company, USA, Director
Tony Hayes, Queensland Government, Australia, Director
Jo Stewart-Rattray, CISA, CISM, CSEPS, RSM Bird Cameron, Australia, Director

Assurance Committee
Gregory T. Grocholski, CISA, The Dow Chemical Company, USA, Chair
Pippa G. Andrews, CISA, ACA, CIA, Amcor, Australia
Richard Brisebois, CISA, CGA,...