SOX·Articulo ITGC-3·SOX IT Controls - IT General Controls
IT operations controls
operationsbackupbatch monitoring
Resumen en lenguaje claro
Controles operativos sobre jobs, backups, monitorizacion, incidentes y continuidad de procesos financieros.
Texto oficial (EN)
IT operations controls support completeness and reliability of financial processing through job monitoring, backup and restore evidence, incident management, batch processing checks, interface monitoring and continuity arrangements.