Online Courses
IS Auditing, Controls and Assurance
Online Courses
IS Auditing, Controls and Assurance
  • Information Systems Auditing, Controls and Assurance
  • Introduction to Information Systems (IS) Auditing
    • Risk in Information Systems (IS)
    • Risk Management Process
    • Identify Internal Controls
    • Quiz
  • General IS Audit Procedures
    • Understant the audit areas/subjects
    • Compliance Testing and Substantive Testing
    • Practice Quiz
    • Evidence
    • ISACA Outlines Five Steps to Planning an Effective IS Audit Program
    • Quiz
  • Business Application Development and the Roles of IS Auditors
    • What is business application development process / Systems Development Life Cycle (SDLC)?
      • SDLC Models
    • Feasibility and Requirements
    • Design and Selection
    • Development and Configuration
    • Configuration - Input/Output Controls
    • Implementation
    • Post-Implementation Review
    • Risks Associate with Application Development
    • Role of IS Auditor in SDLC
    • Quiz
  • IS Maintenance and Control
    • IS Maintenance Practices
    • Change Management
    • Documentation
    • Emergency Changes
    • IS Controls
    • Quiz
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  1. IS Maintenance and Control

Emergency Changes

In normal procedures, when there is a change or maintenance needed, we follow a process that includes approval, testing, documentation, and audit trails. However, in emergency situations like when servers go down or there is a system failure, we can't afford to go through the normal procedure because it takes too long to fix the issue.

So, emergency changes are a different approach we take in these situations. It means we have predefined procedures in place for emergencies, which are created by senior management. When an emergency occurs, the technical team contacts the designated senior manager, who then creates an emergency ID. This ID allows the technical team to quickly fix the issue without going through the usual approval and testing process. However, it's important to note that we should still ensure the integrity of the system and minimize any compromises.

In summary, emergency changes are a way to quickly fix issues in an emergency situation without following the usual approval and testing process. It's important to have predefined procedures in place and to maintain the integrity of the system while addressing the emergency.

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Last updated 8 months ago