10232624 Master Regulating IT

10/21/24

56. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: MIRRORED OR REDUNDANT DATA SOURCE? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)

71

57. DO CONTROLS INCLUDE ADEQUATE BACKUP, INCLUDING, BUT NOT LIMITED TO,THE FOLLOWING: REDUNDANT AND/OR BACKUP HARDWARE? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)

72

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