If you work in the Financial, Health or Medical sectors, or in a publicly traded firm, then you know that it’s always IT Audit Season. IT Audits are not cheap – they average in at bout $30K for most small-to-medium sized firms each year. And while the scope always seems to change, but Change Management review never seems to go out of style (and there’s a good reason for this).
According to ISACA, improper control of Change Management can lead
to an increased risk portfolio due to (among several others):
- Unauthorized business process changes being introduced into operations
- Financial statements being materially misstated
- Security intrusions
- Adverse effects on capacity and performance of the infrastructure
- System or application failure, resulting in lack of availability
If you don’t use ISM for Change Management, what’s holding you back? Let Dataseti show you how to use the power of what you already have to bring your environment into compliance. Using standardized methodologies, approvals and workflows, you can lift your corporate policy from off of the page and into practice.
And what if your firm doesn’t have a current Change Management policy today? We can work with you, using our years of experience and CISA™ certified staff, to understand your unique environment and build a solid corporate policy, implemented cleanly within ISM.
Sleep easier at night knowing that we’ve got your back when it comes to Change Management.
-Jeffrey Bromberger, Consultant – CISA, CRISC