Question: Using the information below (1) establish control objectives and (2) identify corresponding key risks for each control objective, and (3) develop audit procedures. Back-up of

Using the information below (1) establish control objectives and (2) identify corresponding key risks for each control objective, and (3) develop audit procedures.

Back-up of financial data: Back-up of financial data and retention of backed-up data is handled internally. The Infrastructure Support team within BITES maintains the infrastructure necessary to successfully backup up data; with Iron Mountain providing off-site storage. Backup tapes are picked up Iron Mountain daily. At that time, Iron Mountain also drops off the oldest set of tapes they have in storage. These tapes are used for backup rotation functions. The Infrastructure team utilizes EzPzBackUp as the backup tool for AviOnyx and supporting infrastructure components (databases and operating systems). Quarterly full backup jobs (runs on Friday) are scheduled to run during the evening on backup devices and servers at various times.

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