Question: controls within the computer centre or computer operations Batch job processing Monitoring of jobs (success/failure) Changes to the batch job schedules Backup and recovery procedures

controls within the computer centre or computer operations

Batch job processing

Monitoring of jobs (success/failure)

Changes to the batch job schedules

Backup and recovery procedures

Incident handling and problem management

Environmental controls

Disaster Recovery Plan (DRP) and Business Continuity Plan (BCP)

explain

explain every control in details and how they could support an IT control objective.

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