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In the absence of a proper Change Management process unauthorized and fraudulent change activities will lead to intentional or unintentional damage to Enterprise Infrastructure Applications and Data. Hello and Welcome to Information Security, Governance, Risk and Compliance. My name is Salvadore Vaz and today we will learn how to audit Change Management process in an organization in 10 steps Lets get started. Point # 1, check and verify if there is a change management policy, a document and procedure defined and reviewed regularly. Make sure roles and responsibilities are defined types of changes such as standard, regular and emergency are defined also ensure that changes are classified as major and minor. Point # 2, check and verify if there is a Change Advisory Board with members from different domains. Additionally check the minutes of the meeting to ensure that Change Advisory Board meets regularly and all the major changes are approved in the meeting. Point # 3, For a few sampl