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GMP Certification Program
Certified Data Integrity ManagerSpeakersData IntegrityRequirements for a GMP compliant Data Life Cycle Bob McDowell
R.D. McDowallWith an optional full day recourse session
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Review the list of audit trail entries for the designated time period.
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Verify the actions recorded in the audit trail against the documented procedures or expectations.
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Who needs audit trail review and?
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What is audit trail review?
Audit trail review is the process of examining and analyzing the records and documentation of transactions to ensure accuracy, compliance, and integrity of data over time.
Who is required to file audit trail review?
Organizations that handle sensitive data or are subject to regulatory compliance requirements are typically required to file an audit trail review, including financial institutions and certain businesses in regulated industries.
How to fill out audit trail review?
To fill out an audit trail review, gather all relevant transaction records, populate the template with details such as transaction dates, amounts, parties involved, and ensure all entries are accurate before submission.
What is the purpose of audit trail review?
The purpose of audit trail review is to maintain transparency, ensure compliance with laws and regulations, detect errors or fraudulent activities, and provide a historical record for auditing purposes.
What information must be reported on audit trail review?
The audit trail review must report information such as transaction dates, transaction details, involved parties, modifications, and any anomalies detected in the transaction process.
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