Sentences with phrase «audit trail systems»

Audit Trail Systems The cybersecurity program must include implementing and maintaining audit trail systems capable of performing certain enumerated functions.

«The cookie maker joined forces with the Vermont chapter of the Northeast Organic Farmers Association and TransFair USA to identify available ingredients, set up audit trail systems, and prepare the business for organic - and fair - trade certification with the respective organizations.

There is growing emphasis on verifying organic integrity through in - depth review of audit trail systems, and mass balance exercises.

Establish an audit trail system that will allow for complete reconstruction of all financial transactions following a cybersecurity event

Not exact matches

But the enhanced nature of the distributed ledger makes it that much more difficult for those looking to circumvent the system by the embedded audit trail in the code.

Let's not forget that it also serves as a complete task, logistics, and employee management system, with backlogs and audit trails that can be exported from inViu pro, ENAiKOON's telematics web portal.

An audit trail and traceability is supported by recorder and control system - based solutions.

Audit trail files produced by ES&S system software indicated to the researchers that «votes were not counted, that procedures that should have been checked automatically were not checked, and that vote data to support the certified counts has not been collected or stored,» according to their report (pdf).

SharePoint provides the essential tools required by CFR 21, Part 11 such as audits, system validations, audit trails, electronic signatures...

SharePoint provides the essential tools required by CFR 21, Part 11 such as audits, system validations, audit trails, electronic signatures and documentation.

A good system will offer a broad reporting functionality including income reconciliation, electronic payment receipts, audit trails and banking reports.

Safety, restricting and zoning of areas, audit security trail and time efficiency can all be covered by access control systems, which range in nature from token - based systems and digital keypads, through to biometric identification systems and the associated hardware.

You should therefore review the systems you have for recording consent to ensure you have an effective audit trail.

«Manual systems paper - based or electronic spreadsheets allow for many areas of human error and are without a complete audit trail.»

Audit Trails: Attempts to access sensitive data are recorded for forensic purposes if an unauthorized individual attempts to access the information contained within the system.

FMCSA also implements audit trails and systems reviews to ensure that data is not altered by unauthorized parties or for unauthorized purposes.

(These systems can also provide a complete audit trail, another benefit for some in - house lawyers.)

We realized then that we needed an electronic legal hold system that had audit trails and tracking, because we were doing everything manually.

The system allows you to gather data in a secure manner from many sources, with strong encryption, digital chain - of - custody, and detailed audit trails and reports.

One outstanding feature was the audit trail in his system, particularly his electronic books.

«Adding the ability for a law firm administrator to easily generate a report on what users have been doing in the system provides crucial audit trail information.»

If the who, when, and where of entries in EMRs are critical to your client, HIPAA and Medicare regulations require the EMR systems to have the ability to produce what is known as an «audit trail.»

DRE systems can be distinguished generally by the interface through which the voter indicate her selections... Some DREs can be equipped with Voter Verified Paper Audit Trail (VVPAT) printers that allow the voter to confirm their selections on an independent paper record before recording their votes into computer memory.»

This system tracks investigations and provides a compliance «audit trail».

This creates a provably time - stamped record keeping system capable of maintaining a near real - time, unforgeable audit trail of Coinapult's asset inventory reports, published by its custodian partners.

Maintained accurate records in the Learning Management System which provided a clear audit trail of trainings for the department.

Performed Analytical studies of systems, Audit Trail Project studies and its financial implications

KEY ACHIEVEMENTS • Introduced the Paycom system, which decreased payroll processing time by 60 % • Implemented a set of complex business controls and audit trails for payroll transactions • Suggested monthly payroll administration as opposed to weekly payrolls which reduced constant burden on the payroll team • Trained 3 sets of payroll employees in compliance and company policies regarding payroll administration