Audit trails Study guides, Class notes & Summaries

WGU D033 Health Information Systems Management Latest Update Graded A+ Acceptance testing A type of testing that occurs after the go-live date Access controls A computer software program designed to prevent unauthorized use of an information resource Addressable standards Must be evaluated by the entity to determine whether or not the standard is reasonable and appropriate Administrative information system A system that manages the business of healthcare; is the first information systems to b...

SOCRA EXAM WITH VERIFIED ANSWERS GRADED A+ 1. Electronic Records 2. Electronic Records - Audit Trail 3. Electronic Records - Changes 4. Electronic Records - Audit Trail Retention 5. Electronic records - Controls over systems documentation 6. Electronic records - Open system 7. Signed Electron- ic Records 8. Electronic Signa- ture Verification Use of electronic records must have procedures to ensure the authenticity, integrity and confidentiality of records. Also, the pr...

SOCRA Exam Questions and Answers 100% Pass Electronic Records Use of electronic records must have procedures to ensure the authenticity, integrity and confidentiality of records. Also, the procedures must ensure the signer cannot readily repudiate the signed records a snot genuine Electronic Records - Audit Trail Electronic records must use secure, computer generated, time-stamped audit trails to independently record the date and time of entries and actions that create, modify or delete records...

SOCRA CERTIFICATION EXAM 2024 WITH 100% CORRECT ANSWERS Does the FDA consider electronic signatures to be as trustworthy and reliable as handwritten paper signatures? - correct answer Yes (although permission to use such e-sigs has to be approved by the FDA) Does the FDA consider electronic records that meet requirements to be equivalent to handwritten records ? - correct answer Yes Open system (FDA term) - correct answer System access is NOT controlled by people who are responsible f...

SOCRA Actual Certification Exam 2024 questions and answers A-graded Electronic Records - CORRECT ANSWER-Use of electronic records must have procedures to ensure the authenticity, integrity and confidentiality of records. Also, the procedures must ensure the signer cannot readily repudiate the signed records a snot genuine Electronic Records - Audit Trail - CORRECT ANSWER-Electronic records must use secure, computer generated, time-stamped audit trails to independently record the date...

An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of: :~~ compliance testing. The decisions and actions of an IS auditor are MOST likely to affect which of the following risks? :~~ Detection Overall business risk for a particular threat can be expressed as: :~~ a product of the probability and magnitude of the impact if a threat successfully exploits a vulnerability. Which of...

CIPS - L4M3 Commercial Contracting - CHAPTER 1Difference between Estimate, Quote and Tender (1.1, p. 2) - correct answer Estimate = has no legal standing, simply a 'best guess' by the supplier. *NOT a firm offer*. should be avoided within a commercial contract Tender / Quotation = *both are firm offers* to do something at a quoted rate or price. Tenders are more comprehensive / detailed. Quotation (1.1, p.3) - correct answer - normally used when the only variable is price - T/Cs are of...

Which of the following techniques enables an already secure organization to assess security vulnerabilities in real time? - correct answer Continuous monitoring Which of the following can determine which flags are set in a TCP/IP handshake? - correct answer Protocol analyzer Which of following is the most basic form of IDS? - correct answer Signature-based You suspect a broadcast storm on the LAN. Which tool is required to diagnose which network adapter is causing the storm? - correct a...

SOCRA Certification Exam Questions And Answers Does the FDA consider electronic signatures to be as trustworthy and reliable as handwritten paper signatures? - ANS Yes (although permission to use such e-cigs has to be approved by the FDA) Does the FDA consider electronic records that meet requirements to be equivalent to handwritten records ? - ANS Yes Open system (FDA term) - ANS System access is NOT controlled by people who are responsible for the content of the electronic rec...

SOCRA Certification Exam Guide 2024 with correct answer Does the FDA consider electronic signatures to be as trustworthy and reliable as handwritten paper signatures? - CORRECT ANSWER-Yes (although permission to use such e-sigs has to be approved by the FDA) Does the FDA consider electronic records that meet requirements to be equivalent to handwritten records ? - CORRECT ANSWER-Yes Open system (FDA term) - CORRECT ANSWER-System access is NOT controlled by people who are responsible...