Are you studying for the CISA certification?
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Skillset can help you prepare! Sign up for your free Skillset account and take the first steps towards your certification.
The accuracy of an audit trail for application may come into question if:
The security administrator has read-only rights to the audit file.
Date and time stamps are recorded when an action occurs.
Users can amend audit trail records when correcting system errors.
User IDs are captured in the audit trail.
An audit trail is not effective if the details in it can be amended.
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