CAF-3 · Chapter 16 · Question 6 of 15
A bank's IT department conducts daily automated backups of all customer transaction data and stores them in a secure, geographically separate location. This specific activity falls under which key component of ITGCs?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: D) IT Operations Controls
Explanation
IT Operations Controls manage the day-to-day running of IT systems. Crucial tasks like automated daily backups, disaster recovery, and system monitoring fall directly under this component
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