This tool is designed to identify the health of each data source within the scope of the audit. In addition, it will look at the overall process and provide a summary of:

  • Data trust
  • Data availability
  • Data compliance
  • Data security

Once the necessary information is recorded for each data source, the tool will provide insight into the activities that should be focused on: planning, control, operations, and development.

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Search Code: 76710
Published: January 13, 2015
Last Revised: January 13, 2015


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