What is the definition of operations controls?

Operations controls focus on the organization's ability to provide value to the organization through reliable and efficient transaction processing, accurate recordkeeping, development of financial audit and control policies and procedures, strategic planning and analysis, interpretation, application and dissemination of accounting standards and financial regulatory requirements, and effective balance sheet and liquidity management.

Operations controls focus on the organization's ability to deal with the staffing of organization, as well as the performance management, development, and staff training.

Operations controls focus on the organization's ability to prevent data loss, fraud, system outages, breach of confidentiality, legal$/$regulatory violations, and negative implications to brand reputation, as well as to protect data integrity.

Operations controls focus on organization's ability to properly schedule, monitor, and report on the progress of batch jobs and programs for applicable systems and applications, as well as media management, $($data retention, backup, and transport$).$