IT Data Audit Report Guidance

Author(s): Stewart Bond, David Spindler

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Use this template to determine what needs to be executed within the scope of the data audit. Having this analysis done prior to the workshop is recommended so that the analysis efforts do not delay the workshop execution.

The recommendations are not an exhaustive list. If during the analysis, IT discovers something in the data that needs to be surfaced in the audit, there is nothing that prohibits them from doing so.

View the Complete Blueprint:

Perform a Data Audit

Don’t just execute an audit to identify what issues exist, probe deeper to unravel why they exist.

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