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Database Center Audit Program (November 2013)

Name

Database Center Audit Program (November 2013)

Description

DATABASE CENTER AUDIT PROGRAM

Our objectives are to ensure:
  • The physical security and access control measures are adequate to prevent unauthorized access to computer center areas.
  • The environmental controls are adequate to minimize hardware / software losses from fire or flood.

Standard (Non-IT) Audit Program

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Type

Procedures

Language

English