Scribd
Upload
226 views

Processing Integrity and Availability Controls

The document describes controls for ensuring processing integrity and availability when processing data. It lists input controls like data entry validation, output controls like reconciliation procedures, and processing controls like recalculation of batch totals. It also discusses minimizing downtime through fault tolerance techniques, data backup procedures, and disaster recovery and business continuity planning.

Uploaded by

Diyah Febri
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
226 views

Processing Integrity and Availability Controls

The document describes controls for ensuring processing integrity and availability when processing data. It lists input controls like data entry validation, output controls like reconciliation procedures, and processing controls like recalculation of batch totals. It also discusses minimizing downtime through fault tolerance techniques, data backup procedures, and disaster recovery and business continuity planning.

Uploaded by

Diyah Febri
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Processing integrity and availability

controls
field check

sign check

limit check Forms design

Cancellation and
range check Storage of Source
Document

Data Entry
size check
Controls

Additional Batch
completenes
Processing Data
check
Entry Controls

validity check Input Controls

reasonableness
test

ID codes

Prompting

Additional Online
Closed-loop
Data Entry
verification
Controls

A transaction log Data matching


Processing
Integrity

File labels
Proccessing
Controls
Recalculation of
batch totals
Cross-footing and
zero balance tst
Write-protection
mechanisme
Concurrent
update controls
User review of
output

Reconciliation
procedures
Output Controls
External data
reconciliation
checksums
Data transmission
controls
Parity bits

fault tolerance
Minimizing risk of
system downtime
redundant arrays
of independent
drives

data backup
procedures
Availability
disaster recovery Recovery and
and business resumption of
continuity normal
planning operations
effect of
virtualization and
cloud computing

You might also like