10/21/24
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)
69
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)
70
35
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