Change Management Best Practices for ERP Applications (M,A)

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Presented at Rocky Mountain Information Security Conference 2012 by

Jeffrey Hare

"Sound change management (CM) practices are one of the keys to maintaining the integrity of the financial applications and its related data those subject to Sarbanes-Oxley and for those that are not. In this presentation we will review change management best practices published by the Institute of Internal Auditors (Global Technology Audit Guides) and discuss best practices related to change management for organizations running ERP systems. Identify change management requirements from IIA's Global Technology Audit Guide (GTAG2) Discuss policies and procedures that should be put in place to address these requirements Review common deficiencies in organizations' design or operating effectiveness of Change Mgt Present practical steps on increasing the effectiveness of your organization's Change Mgt process"