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▪ activity by user, workgroups, or departments
▪ Access to specific files or applications
▪ Failed log on attempts
3. Disposition of security violation to assess the effectiveness of security
group.
❑ Verify Data base management controls (Access controls - backup Controls)
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جميع الحقوق محفوظة ـ الإعتداء على حق المؤلف بالنسخ أو الطباعة يعرض فاعله للمسائلة القانونية
