Examlex
A digital certificate confirms that the macro created by the signer has not been altered since the digital certificate was created.
Technological Controls
Systems and procedures implemented to secure technology infrastructure and manage information assets effectively.
Recordkeeping
The process of maintaining accurate and systematic records of financial transactions and other business events.
Custody of Assets
Holding and safeguarding of assets or securities by a financial institution or an individual on behalf of the owner.
Responsibilities
Duties or obligations assigned to individuals or organizations, requiring them to act in certain ways or achieve specific outcomes.
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