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Change Management Audits: Key Factors You Need to Know

Posted by Protiviti KnowledgeLeader on Fri, Feb 28, 2020 @ 08:00 AM

Information technology is critical to the long-term success of most organizations. It is a key driver for the cost of operations, which tends to be a vital component of overall profitability. It facilitates the introduction of new business initiatives, as well as the ongoing improvement of current processes and allows the management team to monitor and report on performance. IT enables business operations through connectivity, information processing and business intelligence. Lastly, and especially important to this audience, IT can contribute greatly to a company’s system of internal controls. 

 

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Topics: Internal Audit, IT Audit, Reporting/Disclosure, Change Management

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