Software Development/Change Controls Testing

Knowing IT Changes are for the Better

You have a great idea that you’d like to make to one of your IT systems. Before you green light the project, you have to realize that sometimes change is not a good thing. What impact will this change have on existing data? Will it negatively affect any other systems? Does it support the goals of the business? Only properly approved, documented and tested system changes should be allowed to prevent downtime and effect long-term change.

We will review your change control process and evaluate policies and procedures. An important part of the process is reviewing powerful employee roles—including network administrators, server administrators, database administrators and programmers/developers—to ensure systematic communication pre- and post-deployment of the change. Our analysis will share findings and recommendations, the results of the testing and a summary of the people and infrastructure that are important components to successful change.

Certifications: Certified Information Systems Auditor (CISA) and Certified Information Technology Professional (CITP)

Change Control Process Experience: We have helped many business owners evaluate their IT controls including their processes around software development and change controls. Providing customized services to meet your unique needs, we will first assess your situation and work with you to determine the next step.

Before you make changes to your IT systems, contact us to learn how we can help you establish a change control process or evaluate the effectiveness of your current process.