Define systems maintenance. What does it involve and encompass?
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Week 5 Discussion
Discussion
Supporting Lectures
- IT Audit and Assurance (and associated textbook chapters)
- Setting Audit Scope for IT Assurance
- Testing Controls for IT Assurance
- Communicating and Reporting
- What are the planning and control areas when establishing security management?
- Define systems maintenance. What does it involve and encompass?
- What are operational controls? What purpose do they serve?
- What are some of the control concerns in backup and recovery of data warehousing?
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