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This paper, "IT Audit Checklist: Change Management," supports an internal audit of the organization's change management policies in order to verify compliance and look for opportunities to improve efficiency, effectiveness, and economy. The paper includes advice on assessing the existence and effectiveness of change management in project oversight, development, procurement, IT service testing, and IT operations; guidance for management and auditors on supporting change management; and information on ensuring continual improvement of change management efforts.
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