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Change Management

Welcome to the Change Management topic!

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Discussions: 24 total

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Hi all. My first kind. :) I'm curious other organizations define what constitutes a change and requires a change request. We currently require ALL changes to a production environment to be entered into our incident tracking software and go thr...
Star240 | 3/2/2018 3:37:44 PM | COMMENTS(1)
Hi All - looking for sample audit program for Patch Mgmt. I have some great resources like NIST.SP.800-40r3 and the ISACA Change Management Audit Program, but my scope is specific to the patching process for Operating Systems, Databases, Web Servers, and ...
Jeff Murfin | 1/12/2018 9:44:17 AM | COMMENTS(0)
Regarding cases where an application is vendor hosted and supported - if the vendor pushes changes without the client's approval, does the client need to still perform testing? Does the client need to perform any controls? In this case the vendor will pus...
cwortham | 12/7/2016 3:38:44 PM | COMMENTS(1)
Hello, when we need to apply a new technical fix on the application level we have to fill RFC form, but what about in case we need to fix an issue - (for example rerun transactions file to correct some financial transaction the the bank system) , I have a...
Tarek EL-Sherif | 8/16/2016 9:24:28 AM | COMMENTS(3)
From reading some of the documents posted to this community, it seems that this community is intended to be focussed on Change Management: * Change Management focuses on how people and teams are affected by an organisational transition. As opposed to: * C...
jchralowicz | 8/16/2016 8:35:04 AM | COMMENTS(0)
Hello. I have been asked a question regarding when to retire software. I think I know enough to provide some general guidance, but I thought I would also seek the guidance of this ISACA community. My thoughts are that software needs to be retired when ...
Angela712 | 8/16/2016 7:13:46 AM | COMMENTS(1)

Documents & Publications: 2 total

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Posted by ISACA 1487 days ago
The IT Process Institute conducted a survey of 341 IT organizations to determine which of 57 recognized change, configuration, and release practices best predict top levels of performance.
Posted by Brian648 2819 days ago

Events & Online Learning: 3 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 10 total

Volume 3, 2018
by Jen Hajigeorgiou, Editor
The ISACA Journal has a proud tradition of serving our community for more than 40 years, evolving to meet the needs and interests of practitioners amid the ever-changing technology landscape.
Volume 1, 2018
by Chris Poulin
While today everyone worships their smartphones as if the device itself demands their constant and public attention, there’s a new transformative technology that’s even more pervasive...
Volume 5, 2017
by T. Sean Kelly
Certain steps can be taken to build a strong respect for and practice of security into the cultural fabric of any organization, across all departments and areas of the business.
Volume 4, 2017
by Mathew Nicho, Ph.D., CEH, CIS, ITIL Foundation, RWSP, SAP, Shafaq Khan, Ph.D., CIS, PMBOK, PMP, SAP and Ram Mohan, CRISC, CISM, CGEIT, ISO 27001
The Emirates National Oil Company embarked on an initiative to realize value out of IT assets through Information Technology Infrastructure Library (ITIL) process implementation.
Volume 1, 2016
by Frederick G. Mackaden, CISA, CMA, PMP
This article focuses on miscellaneous errors and insider misuse as these are not as closely monitored, perhaps because they are not perceived as an external threat.
Volume 6, 2015
by Ed Gelbstein, Ph.D.
What causes large software projects to have huge cost and timescale overruns and/or fail to meet expectations or, at worst, be abandoned before completion?

Wikis: 2 total

Blog Posts: 6 total

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  Rob Stroud is the New York based Vice President of Strategy and Innovation at CA Technologies and is the current President for the 2014-15 administrative term.  I caught up with Rob in Australia when he visited Canberra in June 2014...
Posted By : Rob Hanson | 2 comments
13 Nov 2014
Posted By : masarker | 4 comments
Enterprise Architecture (EA) is about holistic understanding of the enterprise including the business side. I had to stress on the business side as sometimes the EA is taken as IT Architecture. EA is a combination of IT and Business Architectures. It take...
Posted By : SA | 0 comments
28 Jan 2014
Welcome to my blog which will be dedicated to views and discussions on Enterprise Architect (EA) and Business-IT Alignment (BITA). I encourage the colleagues to join the ISACA topic group for "Strategic Planning/Alignment" for initiating and promoting...
Posted By : SA | 0 comments
Security is one of the major concerns which hold enterprises from embracing the cloud. But some think that this is manageable and as such have started adopting cloud based SaaS applications. Cloud based Enterprise solutions like Sales Force, Service Now, ...
Posted By : Kannan | 0 comments
El País de ayer abría en portada con la siguiente noticia relacionada con las elecciones catalanas: "La 'caza' de inmigrantes da puntos en el videojuego del PP". Os adelanto que no voy a hablar de política, así que, los que hayáis llegado hasta aquí por e...
Posted By : Antonio Ramos | 0 comments