Ensuring Electronic Data Records Integrity through a Simple Audit Process

To incorporate efficiencies, reduce paper records, and provide a central repository for data records, institutions are implementing an electronic data records process to convert paper records into electronic format. This "green" implementation requires that institutions ensure the CIA (confidentiality, integrity, and availability) of the documents. This presentation will describe a simple audit process for testing the compliance of electronic records as they relate to CIA. Attendees will identify needs and use a template to help them develop their audit scope. The results of their completed audit will identify potential issues and implementation recommendations for departments, if needed.