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Data Integrity Quality Oversight in the QC Laboratory Ensuring Data IntegrityWith Postconference Workshop Audit Trail Review for CDS/Laboratory Systems 22 May 2019, Berlin, GermanySPEAKERS:Dr Chris
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Begin by reviewing the audit trail documentation provided by the system.
02
Analyze each entry in the audit trail to ensure completeness and accuracy.
03
Verify that all necessary information is recorded in the audit trail, such as user actions, dates, and times.
04
Identify any discrepancies or anomalies in the audit trail entries and investigate further as needed.
05
Document your findings and any corrective actions taken during the audit trail review process.

Who needs audit trail review for?

01
Audit trail review is necessary for regulatory compliance in industries such as healthcare, finance, and law enforcement.
02
Any organization that values data integrity and security should conduct regular audit trail reviews to detect and prevent unauthorized access or fraudulent activities.
03
IT professionals, data analysts, compliance officers, and auditors are among those who typically require audit trail review for their roles.

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Audit trail review is used to track and verify the changes made to an electronic record.
Certain regulated industries may require organizations to file audit trail reviews for compliance purposes.
Audit trail reviews are typically filled out electronically using software that tracks changes made to electronic records.
The purpose of audit trail review is to ensure the integrity and security of electronic records.
Audit trail reviews must include details on who made changes to electronic records, what changes were made, and when the changes were made.
The deadline to file audit trail review for in 2023 is typically specified by regulatory authorities and may vary depending on the industry.
Penalties for late filing of audit trail reviews may include fines or sanctions imposed by regulatory authorities.
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