Data Warehouse Management Data Warehouse Operations and Business Integration. The audit program guide should include a list of the controls that would be reviewed along with a defined approach for understanding the design of the control and how it would be tested to determine if it was operating effectively.
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The audit may include review of configurations audit trails and maintenance of systems and software within FAN associated with the VISION Web Site and the Distribution Support Services Web Site.
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. Provided that DST may specify the time at which any tool is used if DST. Tools which may be used for the audit may include network security tools.
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