Internal Controls

Internal Controls explain the activities we perform at our organisation to deal with Risks and Compliance Requirements. We document what they do, how we test them and what Policies, Standards and Procedures govern them.

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Current Internal Controls

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New Internal Controls

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Updated Internal Controls
Actions
Title
Objective
Audit Methodology
Audit Success Criteria
Maintenance Task
Policies
Backups
Ensure Critical Systems (ERP and CRM) have backups and restores have been tested as per policies and standards.
Input:
- List of planned restored tests; column A system; column B planned restore test.
- List of backup configuration from Networker for each system in scope
- List of tickets on the Backup queue

Analysis:
- Ensure systems in scope have appropriate backup configured
- Ensure that restores were completed as schedulled and tickets indicate the process has been properly followed.

Output:
- Spreadsheet with the analysis
All systems in scope have backup configurations and test restores have been executed as planned.
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Backup Policies Change Management Procedure