Description: Organizations in the fast-paced digital world of today count on sophisticated systems to process, transfer, and store vital information. One critical piece that works quietly in the background is job monitoring a process that guarantees automated activities and batch processes execute according to schedules, with no errors, delays, or crashes. IT Audit Bytes Job Monitoring presents a concentrated and pragmatic examination of how audit professionals can assess and improve this critical aspect. This session is ideal for Audit training and inclusion in any contemporary LMS program seeking to develop or reinforce fundamental IT general control (ITGC) knowledge. This micro-course takes a deep dive into how auditors can evaluate controls over job scheduling systems, monitoring alerts, logs, and escalation procedures. It presents typical risks—like unauthorized modifications, failed jobs, or incomplete processing—and walks learners through ways to test and document controls that reduce these problems. Whatever your training needs, from new hires to seasoned experts, this audit is made to be practical, to the point, and based on real-world situations.
Category: Business
Tag: lms,ethics,cpa,cpe,