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Why IT change management is more important than ever

rols work. You should now have an entry in your risk matrix that lists this automated control, and its risk score relative to these factors.

Modify your documentation for the automated control to list exactly which components within your IT environment provide the automated logic. The program name, the folder it resides in, business owner, batch job names that run off the software, etcete......

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Source:wistechnology.com By Jerry Norton 06/06/07


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