Business continuity plan, disaster recovery plan and SOX...? 510

  • Direct Mention
    Sections 302, 404 and 409 inform us about business continuity (Safeguarding assets, backup and recovery, timely and accurate reporting, availability of information).
    This is all about business continuity in SOX.
    Indirect Mention
    Vital Records, accurate RTOs and RPOs, Controls, Reliability
    Any comments?

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