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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

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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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