Change Management Controls Troubleshooting

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7 lessons45 minFree

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About this course

Diagnose and resolve common issues in change management controls.

  • 7 lessons
  • 45 min
  • intermediate

What you'll learn

  • Identify the key elements of a change management control framework under SOX
  • Recognize common failure points such as unauthorized changes, missing approvals, and inadequate testing
  • Apply detective techniques to identify unauthorized changes in IT systems
  • Conduct root cause analysis for changes that bypass change management controls
  • Identify causes of missing or improper approvals in change management
  • Resolve segregation of duties conflicts that weaken change controls

Finishing the course

  • 28 knowledge-check questions along the way, so you know the ideas stuck before you move on.
  • Watching is free and needs no account. Sign in to save your progress. Pass each lesson's quiz (60%+) to earn the certificate. Each certificate has its own public verification link to share, marked quiz-verified.