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Definition of "Lack of integrity"

Control measures to ensure integrity include implementation of security policies, procedures and standards, use of encryption techniques and digital signatures, inclusion of data validation, editing, and reconciliation techniques for inputs, processes and outputs, updated antivirus software, division of job and layered control to prevent impersonation, use of disk repair utility, implementation of user identification, authentication and access control techniques, backup of system and data, security awareness programs and training of employees, installation of audit trails , audit of adequacy of data integrity.

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