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2010-01-AU Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems
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2010-01-AU Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems
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7/19/2011 3:41:19 PM
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CHAPTER 2: INTERNAL CONTROL CRITIERIA <br />"Auditing Business Continuity," Information Systems Control <br />Journal, Volume 1, 2005 Information System Audit and Control <br />Association (ISA CA) <br />"Every organization should have a business continuity plan that <br />seeks to ensure that its information systems are available and <br />running at all times to support and enable the business to function <br />and grow. In spite of all precautions and preventive controls, <br />disasters can occur. Some disasters cannot be controlled and /or <br />prevented. In such cases, the business continuity plan should also <br />enable recovery of information systems within an acceptable time <br />frame to avoid any serious damage to the business." <br />12 <br />
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