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Use the template to receive proposals that reflect the problem at hand. Request an appropriate level of detail for your specific procurement.
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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The Data Change Communication Plan will help ensure stakeholders are aware of the data changes happening, how it will affect them, and when it will occur. The...
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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Use this template to determine what needs to be executed within the scope of the data audit.
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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The data audit project will not launch without a solid structure and executive support. This template is designed to effectively and efficiently portray information...
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Use the Data Governance Implementation Plan Template to move forward with establishing data governance.
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