Change Management Controls Troubleshooting

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.

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