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An auditor is auditing a change control process. During a walkthrough, the control owner described the process as follows: “Engineers plan their changes and send an e-mail about their changes to the IT manager before 5 P.M. on Wednesday. The engineers then proceed with their changes during the change window on Friday evening.” What, if any, findings should the auditor identify?

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An auditor is auditing a change control process. During a walkthrough, the control owner described the process as follows: “Engineers plan their changes and send an e-mail about their changes to the IT manager before 5 P.M. on Wednesday. The engineers then proceed with their changes during the change window on Friday evening.” What, if any, findings should the auditor identify?






 
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