极限挑战之巨星第八区:请帮帮忙翻译~~谢谢谢

5: Document Processing

5.1 Do you have safeguards to computer access?
5.2 Do you monitor access to such systems?
5.3 Are document processing policies and procedures documented, controlled, communicated to applicable employees and periodically reviewed and updated by company management?
5.4 Does your computer system have firewalls?
5.5 Do you assign passwords to your computer users?
5.6 Do you have anti-virus programs on your computers?
5.7 Have you established programs or procedures to safeguard documents and forms from unauthorized use?

6: Education, Training Awareness

6.1 Do you provide a security awareness program to employees?
6.2 Does your security awareness program include the recognition of internal conspiracies, maintaining cargo integrity, and determining and addressing unauthorized access?
6.3 Does your security awareness program offer incentives for active employee participation in security controls?
6.4 Does your security awareness program include training in documentation fraud and computer security controls?