About this document
Database Audit Questionnaire Template by ScribdTranslations is a document available to read on EtoBox.
The document presents a questionnaire to audit a database of an organization. The questionnaire contains 17 questions on topics such as backups, user access permissions, encryption, restoration testing, offsite backup storage, backup equipment, and communication of the restoration process. Answers should be YES, NO, or N/A, with additional comments. At the end, conclusions and recommendations about the audited database are requested.
- Author
- ScribdTranslations
- Language
- EN