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Requested backup tapes were not returned from the offsite vendor In a timely manner.

Returned backup tapes from the offsite vendor contained empty spaces.

Critical systems have boon backed up more frequently than required.

Critical system backup tapes are taken off site less frequently than required

Inventory of information assets

Limited sharing of data files with external parties.

Vulnerability assessment

Clearly defined policies

Providing fire detection and suppression equipment

Establishing a physical security policy and promoting it throughout the organization

Performing business continuity and disaster recovery planning

Keeping an offsite backup of the organization's critical data

Controls that focus on segregation of duties, financial, and change management,

Personnel policies that define and enforce conditions for staff in sensitive IT areas.

Standards that support IT policies by more specifically defining required actions

Controls that focus on data structures and the minimum level of documentation required