Preapare a checklist on Operational Control under System Audit.

Operational Controls under Audit System A. Monitoring physical assets Whether monitoring of physical assets are done at regular intervals? Any discrepancy in the data collected as well as in the current data of physical assets are addressed immediately or not? B. Ensure adequate environmental controls: Whether proper facilities of Air-conditioning (dust, temperature & humidity controls), Power Conditioning (Online UPS functioning all the time with backups, proper earthing) are timely reviewed? Whether the cable connections/electronic points are functioning properly or not is reviewed on regular intervals?