Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

Change Management

Welcome to the Change Management topic!

In this topic you may collaborate with your peers by participating in discussions, adding links and documents, and starting or contributing to wikis.

ISACA members can participate by clicking on the “Join this Community” button. You must be signed into the site. Set your alerts to be notified of new discussion activity within this community. Not an ISACA member? Join now!

 
This Topic Has:
414 Members
2 Online
7766 Visits

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer

 

NEW! Activity Badges

Badges help others understand your level of community activity and your reputation as a contributor within the Knowledge Center. Learn More.

Discussions: 22 total

Must be a Topic member to contribute
View All »
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)
Hi everyone,I would like to know if someone has experience in Avaloq ? I will review the change management process and I want to know more about the product, I know that this product has a particular process call Release Management .Thanks,
Daniel Jardo | 3/31/2016 2:18:04 AM | COMMENTS(3)
From an IT Audit/Compliance/Security/Governance perspective, what is the difference between the two or are they the same?
Michael312 | 1/17/2016 11:39:54 PM | COMMENTS(1)

Documents & Publications: 3 total

Must be a Topic member to contribute
Research
Posted by ISACA 945 days ago
Downloads
Posted by ISACA 1153 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 2485 days ago

Events & Online Learning: 1 total

16 Aug 2017
ISACA International Event
Grapevine, Texas, US
2017 GRC Conference - 16-18 August , Grapevine, TX. 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: 7 total

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?
Volume 4, 2015
by Steven J. Ross, CISA, CISSP, MBCP
The more I thought about nonmalicious system downtime, the more I became convinced that systems that fail are themselves insecure, regardless of the intent of the person responsible.
Volume 5, 2014
by John Simiyu Masika, CISA, CISM
Leading change means putting in place systematic processes aimed at transforming the information security management and practices within the organisation.
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.

Wikis: 2 total

Blog Posts: 6 total

Must be a Topic member to view blog posts
  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