QuestionQ1526

Governance

A change management process has recently been revised with new testing procedures. The NEXT action is to:

  • A communicate to those who test and promote changes
  • B assess the maturity of the change management process
  • C conduct a cost-benefit analysis to justify the cost of the control
  • D monitor processes to ensure recent updates are being followed
Explanation

Revised testing procedures must be communicated to the people responsible for testing and promoting changes before they can apply the new requirements. Effective change-management practice includes communicating the test plan and expectations to the testing team before testing occurs.

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