7124(d)(4)—7124(d)(4)
>Control Description
An electronically signed attestation to the following statement: “I attest that I meet the requirements of California Code of Regulations, Title 11, section 7124, subsection (c), to submit this certification. Under penalty of perjury under the laws of the state of California, I hereby declare that the information contained within and submitted with this certification is true and correct and that the business has not made any attempt to influence the auditor’s decisions or assessments regarding the cybersecurity audit.”
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