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Audit Procedures
Database backup should be a routine activity.
• The auditor should verify from system documentation that
production databases are copied at regular intervals (perhaps several
times an hour).
• The auditor should verify through documentation and observation
that backup copies of the database are stored off-site to support
disaster recovery procedures.
• http://www.engineering-bachelors-degree.com/business-
information-management/uncategorized/it-controls-part-iisecurity-
and-accesscontrolling-database-management-systems/