Many regulations today use the COBIT IT Framework for governing practices. Production control is mostly affected by the Deliver and Support objectives of COBIT, where auditors look at how you monitor day-to-day operations, how you deal with Service Level Agreements, and how you manage problems. Job scheduling is an important part of production control.
Learn how Robot/SCHEDULE, the job scheduling and batch management software for IBM AS/400, has helped companies pass their internal and external audits for over 25 years. You can monitor who changed what job, produce reports that prove you are monitoring the schedule, and demonstrate the basic security that prevents unauthorized editing of jobs.