Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. the following is an audit procedure for informatio

the following is an audit procedure for information systems operations: 1. Ensure that backups are...

90.2K

Verified Solution

Question

Accounting

the following is an audit procedure for information systems operations:

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 & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Zin AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Q

Eight pawns are placed at random on an 8 × 8 chessboard, with all configurations equally...

Basic Math
Q

Countries policy suggestion about covid-19 : Policy suggestions (Fiscal policies, Monetary policies, Financial regulation policies, Social insurance...

Economics
Q

Select the correct answer.According to the endosymbiosis theory, scientists believe that early eukaryotes formed from...

Biology
Q

What is the relationship between the value of the 4 in the circle and the...

Basic Math
Q

ry It was a common practice in Southern California for houses to be built with...

Statistics
Q

Solve for x Be sure to check for possible extraneous solutions and round to the...

Algebra
Q

Jane and Bill Collins have total take home...

Accounting
Q

Entries for Bonds Payable, including bond redemption The following transactions were completed by Winklevoss Inc.,...

Accounting
Q

QUESTION 7 Which of the following best describes the tax consequences associated with revocable trusts?...

Accounting
Q

Bayas Corporation uses process costing. A number of transactions that occurred in June are listed...

Accounting
Q

\table[[Month,Un Produced,Total Cost],[January,27,500,$21,500 \table[[Month,Un Produced,Total Cost],[January,27,500,21,500],[February,22,500,20,500],[March,25,000,25,000],[April,35,000,21,500],[May,47,500,25,500],[June,17,500,18,500],[July,30,000,23,500],[August,52,500,28,500],[September,37,500,26,000],[October,62,500,29,000],[November,67,500,31,000],[December,57,500,26,000]] Colculate: MIN units...

Accounting
Q

This is related to Tort of Negligence Study the following scenarios and decide...

Accounting