This sample audit report discusses the results of a technology change management (TCM) process audit. The document offers insight into the company’s TCM practices and strategies and identifies strengths and improvement opportunities.

The audit focused on the entire lifecycle of the enterprise change management process; from the time the change request is initiated, the content of the documentation, and the appropriateness of attributes, such as management approval, impact analysis, testing planand implementation steps. The objectives of the audit were to gain understanding of the existing TCM practices and strategies, as well as to identify strengths and improvement opportunities.