- Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
- Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
- Evaluate database management practices.
- Evaluate data governance policies and practices.
- Evaluate problem and incident management policies and practices.
- Evaluate change, configuration, release, and patch management policies and practices.
- Evaluate end‐user computing to determine whether the processes are effectively controlled.
- Evaluate the organization’s ability to continue business operations.
- Evaluate policies and practices related to asset lifecycle management.
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