Question

List five data elements that should be included in the user access audit trail

List five data elements that should be included in the user access audit trail

Homework Answers

Answer #1

Audit trail can be defined as a security-relevant chronological set of source of records which provides in the documented form of the sequence of activities that have affected at a specific operation, procedure, or event at a specific time.

Data elements that should be included in the user access audit trail are:

  • Original source documents
  • Transaction history database.
  • Electronic analysis capability
  • Safe storage capability
  • Information system activity review.
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