Technology Change Management and Sarbanes-Oxley: Adding Value to the Process

Topics:
Change Management,
Sarbanes Oxley Compliance
Tags:
Change Management,
Sarbanes-Oxley Act,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Protiviti,
Policies And Procedures,
Management,
Human Resources,
Government,
...
Source:
Protiviti

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Overview: As a result of Sarbanes-Oxley and other compliance efforts, many organizations have finally, and sometimes painfully, documented and tested their key IT systems, risks and controls - particularly those which affect financial reporting. Now they have a new challenge: dealing with ongoing change. Since managing change is now a regulatory requirement, a systematic and controlled approach to technology change management (TCM) - from the initial change request through deployment - is necessary for compliance.

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