What are environmental controls list and explain three


Problem

1. What are operational controls? What purpose do they serve?

2. Why are policies, procedures, and standards viewed as examples of operational controls?

3. Provide two examples of datafiles and program controls.

4. What are environmental controls? List and explain three examples.

5. What problems can power surges cause to computer systems?

6. In conducting a data c enter re view, list information that an IT audit should re quest or obtain at the preaudit meeting? Why is this information important in auditing operational controls?

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