Complete Guide to SOX Compliance and Change Management Audits

Are you ready to dive into the world of SOX compliance and change management? In this comprehensive video, Mr. Chinmay breaks down the entire change management audit process and how it complies with the Sarbanes-Oxley Act (SOX). We explore the crucial role of change management in ensuring IT General Controls (ITGC) are met and maintained within organizations.
This video includes a detailed case study, providing real-world examples of how change management audits are conducted and the common challenges faced. Mr. Chinmay walks you through each step of the process, making complex concepts easy to understand, whether you're an IT professional, auditor, or just someone looking to expand their knowledge.
🔍 What You Will Learn:
The basics of SOX compliance and its importance in ITGC.
How change management plays a critical role in SOX audits.
Step-by-step walkthrough of the change management audit process.
A real-world case study to illustrate the application of change management in SOX compliance.
Key tips and best practices for successful SOX compliance in change management.
Why Watch This Video? Understanding SOX compliance and its relationship with change management is essential for IT professionals and auditors. This video provides valuable insights and practical knowledge to help you navigate the complexities of SOX compliance and ensure your organization meets all necessary requirements.
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#SOXCompliance #ChangeManagement #ITAudit #ITGC #SOXAudit #SarbanesOxley #Compliance #ITGovernance #AuditProcess #ITRiskManagement

[@OPGAMER_BOI9000]

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)

[@ashokramana6923]

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.

[@viveksaini37]

This is a really nice session. I learnt a lot from this session

[@storyvintara]

Great job sir..!!

[@krupakarwd8083]

Thank you Prabh for organizing the session and hank you Chinmay for taking this session, precise ,clear.

[@bonurakhit3779]

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.

[@ritesh9916]

Fantastic knowledge session, real value being added here. Keep up with more cloud audit & risk assessment based sessions

[@NagarajanVenkatesan]

Please do more like this video

[@Vistainfosecofficial]

Love the video❤

[@archergrc5362]

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?

[@manjum352]

Hi thanks for the session. What is the relationship between SOX audit and change management.
The change management falls under the IT audit right?

[@sylviamihaylova8253]

Audit will not be successful with no proper Charge Management process

[@MkMk-rp1wb]

Please distrub chinmay for further ITGC and ITAC control 😊

[@bharathdharavath5187]

Please make a video about what is SoC report and its importance