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An auditor is examining an IT organization’s change control process. The auditor has determined that change advisory board (CAB) meetings take place on Tuesdays and Fridays, where planned changes are discussed and approved. The CAB does not discuss emergency changes that are not approved in advance. What opinion should the auditor reach concerning emergency changes?

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An auditor is examining an IT organization’s change control process. The auditor has determined that change advisory board (CAB) meetings take place on Tuesdays and Fridays, where planned changes are discussed and approved. The CAB does not discuss emergency changes that are not approved in advance. What opinion should the auditor reach concerning emergency changes?






 
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