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1. business continuity plan (BCP) 2. completeness check 3. hash total 4. incremental daily backup 5. archive 6. field check 7. sign check 8.

1. business continuity plan (BCP) 2. completeness check 3. hash total 4. incremental daily backup 5. archive 6. field check 7. sign check 8. cold site 9. limit check 10. zero-balance test 11. recovery point objective (RPO) 12. recovery time objective (RTO) 13. record count 14. validity check 15. check digit verification 16. closed-loop verification 17. parity checking 18. reasonableness test 19. financial total

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