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While performing a preventative maintenance review at a data center, adequate maintenance has been demonstrated on all components of the data center. In addition, the most critical activity that the IT auditor should also assess is that the company:

Performs maintenance during noncritical processing times.

Escort service personnel at all times while work is being performed.

Independently verifies that maintenance is being performed.

perform background checks on all service personnel.

Explanation

Developing Information Security Policy

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