9/11/23
57. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: REDUNDANT AND/OR BACKUP HARDWARE? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
73
58. DO CONTROLS INCLUDE RECOVERY PROCEDURES , INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: DATA BACKUP RESTORATION? (INQUIRY AND
REVIEW SUPPORTING DOCUMENTATION)
74
37
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