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E-Signature Audit Review Checklist

Name

E-Signature Audit Review Checklist

Description

Auditors should review how signers are authenticated, the vendor’s approach to document and signature security, and the audit trail associated with the digital transaction.
User Authentication
E-Signature laws don’t say much when it comes to security techniques and technology, but the legal definition of an electronic signature always includes language around signer identity. This means you need to:

Authenticate users prior to e-signing
Tie that authentication to the e-signature and the e-signed record

What to look for? Log in to see the list of items.

Standard (Non-IT) Audit Program

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Premium

Type

Operational IT

Procedures

Yes

Language

English