10/21/24
60. DO CONTROLS INCLUDE RECOVERY PROCEDURES , INCLUDING, BUT NOT LIMITED TO,THE FOLLOWING: REDUNDANT OR BACKUP HARDWARE RESTORATION?
(INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
75
61.ARE RECOVERY PROCEDURES TESTED ON A SAMPLE BASIS AT SPECIFIED INTERVALS (AT LEAST ANNUALLY) AND RESULTS DOCUMENTED? STATE THE INTERVAL ________________. (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
76
38
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