9/11/23
55. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: SECURED STORAGE OF ALL BACKUP DATA FILES AND PROGRAMS, OR OTHER ADEQUATE PROTECTION? (INQUIRY AND OBSERVATION)
71
56. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: MIRRORED OR REDUNDANT DATA SOURCE? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
72
36
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