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The Importance of Control Processes for Auditors and A Ten-Step Process for Managing Change Control in Projects

Abstract One of the primary responsibilities of an auditor is to ensure that things are done as they are supposed to be done; in other words, that control of a process, procedure, or project is maintained. By establishing a proper control process, the auditor can assess compliance to the desired system and provide recommendations for corrective actions to get the procedure back on track.