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The framework you worked so hard to implement across your company needs updating.This typically occurs every 4-6 years to provide organizations with enough time to prepare.First, you should understand the impact the changes will have to your audit program.Are the changes minor and only require rewriting controls?You may need to go back and update the controls several times.As the compliance community implements the changes, they may find errors in it. Keeping a list of those changes and tracking version control is important.

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Compliance specialists will have an advantage over most general compliance professionals.

Challenge # 1 – Understanding the impact to your audit program At first glance, updating your compliance framework may look like an exercise in copying and pasting the old text with the new text. Each compliance standard iteration will undergo a Q&A session by the compliance community.

This will impact the interpretation of the new standard beyond the written controls.

The impact to your audit program will require you to carefully review each change in detail.

The reason this becomes so difficult is that your audit program may live in many places such as: Many of these impacts can be better managed if you have a clear understanding of net result to your audit program.

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