Change Management Controls Best Practices

Sign in to save progress
7 lessons45 minFree

Educational content, not legal advice. Laws and regulations differ by place and change over time: for decisions about your own obligations, consult a qualified professional.

Loading lessons…

About this course

Adopt industry-proven best practices for change management controls.

  • 7 lessons
  • 45 min
  • intermediate

What you'll learn

  • Define change management controls and their relevance to SOX compliance
  • Identify key risks associated with unauthorized or untested changes to financial systems
  • Recognize the consequences of ineffective change management on financial reporting
  • Map the stages of a typical change management lifecycle
  • Identify control activities at each stage that support SOX compliance
  • Differentiate between standard, emergency, and minor changes

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.