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Second, make sure only authorized persons can access certain information. Third, make sure it's not possible for intruder to get your data. To make an audit of backup process it's enough to emulate the system crash. How long will it take to recover the whole system? Will all the data be recovered? What will be data lost? Once, auditor have these data, it's necessary to compare it against common industry, e.g.benchmark your backup process metrics against your colleagues. What about controlling, if only authorized person can access sensitive data? It's harder than checking up backup. The thing you should start with is making sure that authorized administrator have a clear structure of who have access to the sensitive data, there might be a levels of access, but the whole system must be described clearly. order viagra online without prescription generic brands viagra online dercum s viagra viagrabuy kamagra viagra india