Computerized System Compliance Self-Assessment


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Computerized System Compliance Self-Assessment

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Answer the questions below to find out how you score in terms of compliance with your computerized system.

We will email you your score and tips for improving your compliance position.

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Do you have an internal audit program that covers your computerized system?*

Does your company have a formal training program that covers your computerized system?*

Do you have different levels of permissions for users in your computerized system? *

Does your company share login accounts to your computerized system? *

What information does your computerized system capture when a signature is applied to a record? (Select all that apply.) *

Does your computerized system restrict the ability to permanently delete records?*

Are audit trails in your computerized system easily viewable and readable?*

Can data within your computerized system audit trails be altered or deleted?*

9. Select the statement below that best describes your computerized system workflows.*

Does your company have change control for your computer system version updates? *

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