9/11/23
53. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: DAILY DATA BACKUP OF CRITICAL INFORMATION TECHNOLOGY SYSTEMS? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
69
54. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: DATA BACKUP OF CRITICAL PROGRAMS OR THE ABILITY TO REINSTALL THE EXACT PROGRAMS AS NEEDED? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
70
35
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