1. Ensure that backups are properly labeled and rotated to the off-site facility on a periodic basis?

2. For errors resulting from backups, examine evidence supporting that such errors have been identified and timely resolved?

3. Ensure that batch and online processing is managed in accordance with established policies and procedures?

For the above, Describe: a) why the procedure is important? b) what the procedure is addressing?

Answer rating: 100% (QA)

Introduction I When an audit for information systems is conducted proper care must be taken to ensur... View the full answer