This memo summarizes the findings of an internal audit review of an organization’s IT change management process. Memo sections include background information, executive summary (including objectives and approach and key findings), and observations and recommendations (including an action plan and management response).
In this sample, internal audit evaluated the IT change management process for the entire organization. The review comprised interviews and utilization of previous process knowledge (no testing was completed).
IT Change Advisory Board Charter
IT Change Management Process Flow
Checklists & Questionnaires