Audit and Assurance

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Data Governance

  • 1.  Data Governance

    Posted 02 Jul, 2019 10:47
    Greetings,

    Hoping to get assistance regarding sample audit programs for Data Governance and related maturity models! Any guidance you can provide is greatly appreciated.

    Thanks,

    Trey

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    Trey Perkins
    IT Internal Audit Consultant
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  • 2.  RE: Data Governance

    Online Forum Topic Leader
    Posted 02 Jul, 2019 14:52
    @Trey Perkins,

    I believe that this has been previously discussed in the forum.  Search for "data governance".

    Best Regards,

    Ian​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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  • 3.  RE: Data Governance

    Posted 27 Aug, 2019 20:17
    Hello,

    Could you please share links for the general forum users benefit.
    We understand that we can use search tool, but appreciated if you can also link them for us.

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    Marat Kaisseov
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  • 4.  RE: Data Governance

    Online Forum Topic Leader
    Posted 28 Aug, 2019 15:02
    @Marat Kaisseov,

    Links are https://dama.org/ and http://www.isaca.org/COBIT/Pages/COBIT-5-Enabling-Information-product-page.aspx https://www.knowledgeleader.com/KnowledgeLeader/Content.nsf/Web+Content/WorkProgramsITDataManagement but please understand that we are volunteers hence searching the forum first before re-requesting the same information will save us time responding.

    Best Regards,

    Ian​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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