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.
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