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NEW QUESTION: 1
The reliability of an application system's audit trail may be questionable if:
A. users can amend audit trail records when correcting system errors.
B. user IDs are recorded in the audit trail.
C. the security administrator has read-only rights to the audit file.
D. date and time stamps are recorded when an action occurs.
Answer: A
Explanation:
An audit trail is not effective if the details in it can be amended.

NEW QUESTION: 2
Which CDISC standard is concerned with the development of simplified case report forms?
A. Trial Design Model (TDM)
B. Operational Data Model (ODM)
C. Clinical Data Acquisition Standards Harmonization (CDASH)
D. Study Data Tabulation Model (SDTM)
Answer: C

NEW QUESTION: 3
A company has won an important government contract. Several employees have been transferred from their existing projects to support a new contract. Some of the employees who have transferred will be working long hours and still need access to their project information to transition work to their replacements.
Which of the following should be implemented to validate that the appropriate offboarding process has been followed?
A. Mandatory access control
B. Separation of duties
C. Time-of-day restrictions
D. Permission auditing
Answer: D