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Question 243 - IIA-CIA-Part3 discussion
Which of the following is required in effective IT change management?
A.
The sole responsibility for change management is assigned to an experienced and competent IT team
B.
Change management follows a consistent process and is done in a controlled environment.
C.
Internal audit participates in the implementation of change management throughout the organisation.
D.
All changes to systems must be approved by the highest level of authority within an organization.
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