9/11/23
59. DO CONTROLS INCLUDE RECOVERY PROCEDURES , INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: PROGRAM RESTORATION? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
75
60. DO CONTROLS INCLUDE RECOVERY PROCEDURES , INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: REDUNDANT OR BACKUP HARDWARE RESTORATION? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
76
38
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