70.2K

Verified Solution

Link Copied!

You are an internal auditor at an organic pet products company named Shaggy. Shaggy's main line of business focuses on the unique pet hair needs of its clients and providing customized products to individual pets. As part of regular IT testing, you need to perform a change management analysis of Shaggy's customer management system. The changes shown in the table below have occurred in the system. Determine whether a change is effective, in which case it received proper approval, or ineffective, in which case it did not receive proper approval prior to being implemented (put into production). Watch out for the emergency changes-changes that do not have to have approval prior to implementation but must have a post implementation review within 48 hours of when the change was implemented. You are an internal auditor at an organic pet products company named Shaggy. Shaggy's main line of business focuses on the unique pet hair needs of its clients and providing customized products to individual pets. As part of regular IT testing, you need to perform a change management analysis of Shaggy's customer management system. The changes shown in the table below have occurred in the system. Determine whether a change is effective, in which case it received proper approval, or ineffective, in which case it did not receive proper approval prior to being implemented (put into production). Watch out for the emergency changes-changes that do not have to have approval prior to implementation but must have a post implementation review within 48 hours of when the change was implemented. You are an internal auditor at an organic pet products company named Shaggy. Shaggy's main line of business focuses on the unique pet hair needs of its clients and providing customized products to individual pets. As part of regular IT testing, you need to perform a change management analysis of Shaggy's customer management system. The changes shown in the table below have occurred in the system. Determine whether a change is effective, in which case it received proper approval, or ineffective, in which case it did not receive proper approval prior to being implemented (put into production). Watch out for the emergency changes-changes that do not have to have approval prior to implementation but must have a post implementation review within 48 hours of when the change was implemented. You are an internal auditor at an organic pet products company named Shaggy. Shaggy's main line of business focuses on the unique pet hair needs of its clients and providing customized products to individual pets. As part of regular IT testing, you need to perform a change management analysis of Shaggy's customer management system. The changes shown in the table below have occurred in the system. Determine whether a change is effective, in which case it received proper approval, or ineffective, in which case it did not receive proper approval prior to being implemented (put into production). Watch out for the emergency changes-changes that do not have to have approval prior to implementation but must have a post implementation review within 48 hours of when the change was implemented

Answer & Explanation Solved by verified expert

See Answer