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The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.
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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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The amount of data within an organization is growing at an exponential rate, creating a need for organizations to adopt a formal approach to auditing data. This is the...
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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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Perform a data audit to uncover data issues that are likely leading to business inefficiencies. This project will walk you through best practices for planning and...
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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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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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