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Global Technology Audit Guide (GTAG) 2:Change and Patch Management Controls: Critical for Organizational Success, 2nd Edition

By: Sajay Rai, CPA, CISSP, CISM Gregory Wilson, CISSP, CISM, CGEIT Duy Nguyen Philip Chukwuma, CISSP

Update to GTAG 2: Change and Patch Management Controls: Critical for Organizational Success

Every “IT risk” creates some degree of business risk, making it important for chief audit executives (CAEs) to thoroughly understand IT change and patch management issues.

GTAG 2: Change and Patch Management Controls: Critical for Organizational Success, 2nd Edition discusses these issues in a language that allows CAEs to build confidence in their knowledge of the area and add value to the conversation when communicating with senior management, the board, and IT management.

Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide (GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.

Item Number: 10.1009

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