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Questions and Answers
What must a certificate holder do if the computer hardware and software system is not compatible with the GACA and AIB systems?
What must a certificate holder do if the computer hardware and software system is not compatible with the GACA and AIB systems?
- Ignore the compatibility issue
- Terminate the system immediately
- Request a waiver from the regulatory authorities
- Provide an employee or representative to assist in accessing the necessary computerized information (correct)
How often should the computer system be audited for integrity?
How often should the computer system be audited for integrity?
- Every 60 days (correct)
- Every 30 days
- Every 90 days
- Only when issues are suspected
What is one of the audit procedures mentioned to ensure the integrity of each computerized workstation?
What is one of the audit procedures mentioned to ensure the integrity of each computerized workstation?
- Ensure server-based workstations have inherent attributes that enable access
- Audit procedures to ensure no inherent attributes enable or disable access (correct)
- Ignore the workstations and focus on server systems only
- Audit only when major changes are made to the workstations
What are guidelines provided for in electronic record-keeping systems employing digital or electronic signatures?
What are guidelines provided for in electronic record-keeping systems employing digital or electronic signatures?
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What must an electronic recordkeeping system ensure to protect?
What must an electronic recordkeeping system ensure to protect?
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