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What is Controls

Modernizing Enterprise IT Audit Governance and Management Practices
IT control is a process or policy that ensures a reasonable level of assurance that an organization's information technology (IT) is operating as intended, that the data it uses is accurate, and that it is in conformity with all relevant laws and regulations.
Published in Chapter:
Auditing Agile Release Management: Balancing Speed and Control
Nikitha Agnew (University at Buffalo, SUNY, USA), Manish Gupta (University at Buffalo, SUNY, USA), and Raj Sharman (University at Buffalo, SUNY, USA)
DOI: 10.4018/978-1-6684-8766-2.ch002
Abstract
The management of software releases is a significant element for most businesses. However, many organizations suffer from poor release management due to rapid demand for the back-to-back release of services or products. An efficient release management procedure can support frequent releases with minimal risks. Therefore, auditing a release management process is critical to ensure the changes are delivered consistently every time and with the same level of quality. The method introduced in this chapter identifies different risks companies encounter due to poor release management. The solution to this issue is to present a control activity lifecycle that involves auditors to detect vulnerabilities at each level of the agile development cycle and offer solutions to the risks discovered during the assessment. Adopting this control activity lifecycle for agile release management will significantly decrease exposure to risks that can harm agile projects, protecting the firm's business applications, guaranteeing quality, and enhancing its reputation.
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