The Change Management process is vital to IT organizations to manage risk to the production environment.
Categorizing changes for risk/impact and gaining appropriate levels of approvals are imperatives. Many organizations have both Service request tickets...
Don815 | 11/1/2012 10:37:23 PM | COMMENTS(1)
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I am looking to see if anyone has seen leading practices in Oracle EBS change management. From the backend, you can only see the last time a program/object was updated, but do not have evidence of each change prior to that item. Does your organization o...
SArndt | 2/21/2012 8:24:37 AM | COMMENTS(0)
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ISACA is pleased to announce the launch of email-enabled discussions! Once you enable this feature, you will be able to participate in Knowledge Center topic discussions by responding to the discussion alerts that are sent to your email address. This in...
Tammie111 | 12/7/2011 10:50:58 PM | COMMENTS(2)
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Inquiring those in the profession on various methods/controls employed for situations where production support individuals manipulate production data, usually in databases, during production support situations. Do you have a policy that addresses these si...
Steve_W | 10/13/2011 4:34:44 PM | COMMENTS(0)
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Our institution prevents developers from having access to the production environment, and forces the use of a firecall account by these developers if they require production access for support purposes. When emergency changes have to be deployed to applic...
DavidR | 10/13/2011 3:37:52 PM | COMMENTS(1)
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Hello,
Has anyone seen or experienced automated migration tools used for IBM Websphere, particularly BPM? Any suggestions would be appreciated.
Regards,
Steve
SArndt | 9/23/2011 12:22:23 AM | COMMENTS(0)
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Books
Posted by ISACA 138 days ago
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Books
Posted by ISACA 594 days ago
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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.
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Downloads
Posted by ISACA 1096 days ago
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Volume 5, 2011
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article provides the IT auditor with concepts, techniques, processes and structures that can mitigate the change management risk associated with AppDev.
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Volume 5, 2010
by Loic Jegousse, CISA, CISM
This article explores the concepts of a risk management model in the context of change management to IT systems, and their ramifications with respect to system life cycle controls.
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Volume 5, 2009
by Bob Mathers
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Volume 5, 2008
by Bob Kress
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Volume 6, 2007
by Marty Moseley
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Volume 5, 2007
by Tejus Trivedi, CISA, CA
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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.
This paper provides seven practical steps any information security organization can take to improve information system security and achieve compliance with relevant regulations, standards and internal security and operational policy.
Contributed by ISACA on 30 May 2010
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In this FAQ, learn more about organizational and IT change management, what ITIL change management is and the types of change management software and tools available to IT organizations today.
Contributed by ISACA on 30 May 2010
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Fragmentation of information systems and resources has exponentially increased the challenge of managing access change. Without having an automated process in place, an unmanageable onslaught of email and phone requests from the business ensues.
Contributed by ISACA on 30 May 2010
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This collection of slides from the Information Security Decisions Conference focuses on change management and keeping change from creating unnecessary risks. The slides offer tips on getting people to accept change, participate in change, and finally manage change. Read on to learn more about managing change to mitigate risks.
Contributed by ISACA on 30 May 2010
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As the economic recession slowly starts to recede, organizations must continue to effectively adapt to and deal with change brought about by everything from the altered competitive landscape to workforce reductions and workflow modifications. That's where IT change management comes in.
Contributed by ISACA on 30 May 2010
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This white paper describes steps IT executives must take to manage an IT service management (ITSM) implementation to maximize its value and ensure that it achieves the full transformational effect it is capable of delivering.
Contributed by ISACA on 30 May 2010
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Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013.
Para los que esten interesados en la presentación del exámen de certificación CISA y CISM o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
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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
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Posted By : masarker | 0 comments
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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
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