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

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

2)what is the main concern of each control as well as the risk associated if go wrong for each control

i need the explaination like this table but in more details pls

AutoSave . Off) 03,04,05 - IT General Controls - Protected View - Saved to this PC Search maykel kalta MK X File Home Insert Design Transitions Animations Slide Show Review View Help Share Comments PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing Computer Operations Risk: Systems by not be available for users or may not be processing accurately. Objectives: Systems and programs are available and processing accurately. Area Existing Control Design How to Test/Validate 34 Computer Operations Control Batch job Batch jobs are appropriately scheduled, Review/assess procedures . Monitoring of joba jareau/blur) processing processed, monitored, and tracked. for batch job processing and * Dackcup and recovery procedates * Incident handling and protien ruvugeria monitoring and validate that . Environwarts cartools . Dicarter Recovery Plan (DEF) and Batines Comfruity Plan |BCP) procedures are followed Monitoring of Failed jobs are followed-up and Validate that failed jobs are 35 jobs documented (including successful followed-up and resolutions and explanations) documented Backup and Backups for critical data and programs Review/assess procedures recovery are available in the event of an for backup and recovery and emergency. validate that procedures are 36 followed End User Computing Problems: Spreadsheets and Datatams am Problem/issue A formal process for problem/issue Review/assess procedures mand on shad drives and rely on brand hared drive permission to regulate access, with cannot be directly managed by utart. management handling is in place in order to ensure for problem/issue This could cause leakage of unitthe information and unauthorized modifications timely identification, escalation , management and validate resolution and documentation of that procedures are followed problem. 37 End User Computing Requirement: The ability for a require the review and ted reviewer before the Slide 35 of 53 English (Canada) Notes 19 88 + 90% Type here to search O P CO [ () ENG 5:39 PM 2021-02-25