Hi Prabh and Chinmay, this was an excellent Session. Please consider the following topics for upcoming podcasts: NIST CSF engagement, ISO 27701 PIMS and India's DPDP Act
Excellent session by Kid Genius and the master. Please also consider assessing the following risk: When performing the change management audit, one of the biggest challenges is "How do you get confidence on the population of changes?" Do you think the process can be circumvented? Can we drive a change from the file system (Executable) to the Change Management system? Chinmay, Prabh, would love to see the Access Management session too. (ignore typos, PLEASE)
This is a really good session. But I think we didn't cover the topic "if any changes are being excluded" it would be great if you could specify on that.
Thank you Prabh & Chinmay 🙏🙏 Understood more about SOX and why SOX demands auditing Change Management. Can a SOX audit report of a Publicly listed company be reviewed to understand more about SOX audit?
Hi Prabh and Chinmay, this was an excellent Session. Please consider the following topics for upcoming podcasts: NIST CSF engagement, ISO 27701 PIMS and India's DPDP Act
Excellent session by Kid Genius and the master. Please also consider assessing the following risk: When performing the change management audit, one of the biggest challenges is "How do you get confidence on the population of changes?" Do you think the process can be circumvented? Can we drive a change from the file system (Executable) to the Change Management system? Chinmay, Prabh, would love to see the Access Management session too. (ignore typos, PLEASE)
Great job
Thank you Prabh for organizing the session and hank you Chinmay for taking this session, precise ,clear.
This is a really nice session. I learnt a lot from this session
Thank you Chinmay and Prabh the session was good. Prabh as you asked, we shall disturb Chinmay for next session on testing a control as a mock.
Fantastic knowledge session, real value being added here. Keep up with more cloud audit & risk assessment based sessions
Great job sir..!!
This is a really good session. But I think we didn't cover the topic "if any changes are being excluded" it would be great if you could specify on that.
Hi thanks for the session. What is the relationship between SOX audit and change management.
The change management falls under the IT audit right?
Audit will not be successful with no proper Charge Management process
Please do more like this video
Please make a video about what is SoC report and its importance
Love the video❤
Please distrub chinmay for further ITGC and ITAC control 😊
Thank you Prabh & Chinmay 🙏🙏
Understood more about SOX and why SOX demands auditing Change Management.
Can a SOX audit report of a Publicly listed company be reviewed to understand more about SOX audit?