are to evaluate security and assess strengths and weaknesses of XYZ’s security and access controls XYZ wide to address: confidentiality, integrity, and availability. We will use professional judgment in determining the standards that apply to the work to be conducted. If this engagement will not satisfy the requirements of all audit report users, laws, and regulations, we will notify you as soon as this comes to our attention. 1. To determine if adequate administrative security controls, such…
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