Blog

GMP Checklist for Data Integrity Audit – Information Technology and Computerized Systems

Disclaimer: This checklist, courtesy of Karen Ginsbury, is not complete nor is it the purpose of an audit to ask all possible questions or review all aspects of a topic.  

Data Integrity goes far beyond IT and Computerized Systems and the most important aspect of any audit is to get a feel for governance, planning, risk assessment and data integrity risk management while always being aware there could be outright fraud. Fraud is not, nor should it be, the primary focus of an audit until such time (and I hope you never reach that time) as diligent audit findings indicate such a possibility. Notwithstanding, any indication of the opportunity for or presence of fraudulent practice should be investigated until ruled out…or otherwise!

I have created a document, made freely available as a service to industry and regulators, which may be further distributed. Should any of the users have additions to the checklist, it would be wonderful if you would share them in the spirit of continual improvement in the comment section below.

Click here to download the GMP Checklist for Data Integrity Audits.


 




Product Added Successfully

This product has been added to your account and you can access it from your dashboard. As a member, you are entitled to a total of 0 products.

Do you want access to more of our products? Upgrade your membership now!

Your Product count is over the limit

Do you want access to more of our products? Upgrade your membership now!

Product added to cart successfully.

You can continue shopping or proceed to checkout.

Comments (0)

Post new comment

The content of this field is kept private and will not be shown publicly.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Lines and paragraphs break automatically.
  • Use to create page breaks.
Image CAPTCHA
Enter the characters shown in the image.
Validated Cloud logo