General IT Controls (4)

Question 1

Controls to prevent wrong programs or files being used (Operation)

Answer 1

Operation controls over programs

Question 2

Controls to prevent wrong programs or files being used (Libraries)

Answer 2

Libraries of programs

Question 3

Controls to prevent wrong programs or files being used (Scheduling)

Answer 3

Proper job scheduling

Question 4

Controls to ensure continuity of operation (Storing)

Answer 4

Storing extra copies of programs and data files off-site

Question 5

Controls to ensure continuity of operation (Protection)

Answer 5

Protection of equipment against fire and other hazards

Question 6

Controls to ensure continuity of operation (Backup)

Answer 6

Back-up power sources

Question 7

Controls to ensure continuity of operation (Disaster)

Answer 7

Disaster recovery procedures

Question 8

Controls to ensure continuity of operation (Maintenance)

Answer 8

Maintenance agreements and insurance