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Home > Information Technology > A main checklist, with option of sub-checklist, and further mini sub checklist

A main checklist, with option of sub-checklist, and further mini sub checklist

1. Governance and Compliance

Sub-checklist: Internal Audit Procedures

2. Infrastructure Management

Sub-checklist: Network Security

3. Application Development

Sub-checklist: Testing Procedures

4. Data Management

Sub-checklist: Backup Procedures

5. User Support and Training

Sub-checklist: Training Programs

6. Risk Management

Sub-checklist: Incident Response

7. Strategic Planning

Sub-checklist: Technology Assessment

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