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Standard Operating ProcedureElectronic Audit Trail Specifications, Implementation and Validations is an example of a Standard Operating Procedure. It is a proposal and starting point only. The type.
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GLP FAQ
For example, conducting an audit trail on an invoice issued by a vendor would be a relatively simple process. An audit trail usually begins with the invoice receipt. The transaction is then followed back through accounts payable and finally through to the check or electronic payment made to settle the amount.
Audit trails (or audit logs) act as record-keepers that document evidence of certain events, procedures or operations, so their purpose is to reduce fraud, material errors, and unauthorized use. Even your grocery store receipt is an example of a logged audit trail.
Audit trail or audit log is a record of events made by a computer system, an automated data logging. It puts in black and white how a transaction was completed and creates an auditable record that can be referenced later.
An audit trail should include sufficient information to establish what events occurred and who (or what) caused them. In general, an event record should specify when the event occurred, the user ID associated with the event, the program or command used to initiate the event, and the result.
An audit trail should include sufficient information to establish what events occurred and who (or what) caused them. In general, an event record should specify when the event occurred, the user ID associated with the event, the program or command used to initiate the event, and the result.
An audit trail should include the information needed to establish what events occurred and what person or system caused them. That event record would then specify when it happened, the user ID associated with it, the program or command that initiated the event, and the result.
Examples of Audit Trails An audit trail could be as simple as a receipt for the purchase of an item. The receipt would have the date of the transaction, the price, the place where it was bought and who was involved in the transaction. Another example is when a company is buying office equipment.
The electronic signature audit trail is a digital log that archives when and where a document was signed, and by whom.
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