1. Describe a Computer Operations internal control that you would implement to give you comfort that each of the following objectives is being met:

1. Controls provide reasonable assurance that data recorded, processed and reported remain complete, accurate and valid throughout the update and storage process.
2. Controls provide reasonable assurance that authorized programs are executed as planned and deviations from scheduled processing are identified and investigated, including controls over job scheduling, processing, error monitoring and system availability.
3. Controls provide reasonable assurance that any problems and/or incidents are properly responded to, recorded, resolved or investigated for proper resolution.