Workday Configuration Control: A Guide for Auditors & Auditees
Download our white paper that sets out Workday configuration control concepts and proposes change management audit practices for Workday auditors, and those that support Workday risk and internal control objectives.
Date posted
28 March 2023
Reading time
30 minutes
Managing change is a common challenge for management and auditors assessing IT controls in a Workday environment. Its power to adapt provides a robust toolset for administrators to control tenant configuration changes, and Workday is constantly releasing new functionality and feature sets to help manage risk. This whitepaper is structured to address the following topics:
- What is Change Management & Why It Matters
- Workday Change Management Concepts
- Risk-based Workday Change Management
Because Workday is constantly evolving, this whitepaper reflects perspectives and capabilities current as of the date of publish.
