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Information Technology General Controls (ITGCs) 101 - …

Information Technology General Controls (ITGCs) 101 - …

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Dec 03, 2015 · Batch jobs are appropriately scheduled, processed, monitored, and tracked. Review/assess procedures for batch job processing and monitoring and validate that procedures are followed . Monitoring of jobs ; Failed jobs are followed-up and documented (including successful resolutions and explanations) Validate that failed jobs are

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