question archive Change Process Document As a Certified Information Systems Auditor (CISA), you must be prepared to investigate whether process changes within the organization are accounted for with proper documentation
Change Process Document As a Certified Information Systems Auditor (CISA), you must be prepared to investigate whether process changes within the organization are accounted for with proper documentation
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Change Process Document
As a Certified Information Systems Auditor (CISA), you must be prepared to investigate whether process changes within the organization are accounted for with proper documentation.
Read the article, “Reshaping the IT Governance in Octo Telematics to Gain IT-Business Alignment Download Reshaping the IT Governance in Octo Telematics to Gain IT-Business Alignment” and respond accordingly.
Write a change process document based on the case study. This will be a document that Octo Telematics’ could present to an auditor.
- Explain the purpose and goals of Octo Telematics’ process re-engineering (BPR) project.
- Explain each of the major governance changes performed by Telematics. Describe the purpose of the change and include any difficulties or challenges related to the change.
- Describe what steps were taken to troubleshoot problems that arose during the change process.
