Audit Trail and Data Integrity Flashcard

Front

In system where Audit Trail is not available, immediate control should be established through,

Back

Implement a log book for access control

Front

Which one from below should be considered as critical electronic data: message generated in system, user management (User creation/modification/deactivation) audit trail, result report generated by the system, User login/logout history?

Back

user management (User creation/modification/deactivation) audit trail

Front

Which activity data should be reviewed on a periodic basis?

Back

Admin and other high-risk account activity.

Front

Which of the below statement is false:
Audit Trail is part of the electronic data,
Electronic signature function available in system disable for data sign off,
Service engineer activity should be considered as audit trail review,
Login/logout activity should be review during batch review

Back

Electronic signature function available in system disable for data sign off

Front

What are the benefits of Audit Trail review automation? Options: Avoid human error, save time, Avoid DI issue, All of the above

Back

All of the above

Front

Periodic Audit Trail review frequency should be decided based on: System usage, Data volume generated by the system, Risk Assessment, the user knowledge

Back

System usage

Front

Who should review the audit trail?

Back

QA

Front

Which statement is incorrect: Analyst and supervisor has same privilege in system, Reviewer has only review privilege in system, System administrator does not have delete privilege, Service engineer has system run privilege?

Back

Analyst and supervisor has same privilege in system

Front

Data integrity shall be ensured during: Batch review, Periodic review, Data creation, All of above

Back

All of above