Audit and Assurance

Expand all | Collapse all

Data Management Audit/Information sharing Audit checklist

  • 1.  Data Management Audit/Information sharing Audit checklist

    Posted 17 Apr, 2019 23:12
    Dear all,

    Share with me a template for Data management Audit / Information sharing audit

    Thanks in advance

    ------------------------------

    Information Systems /Internal Auditor
    ------------------------------


  • 2.  RE: Data Management Audit/Information sharing Audit checklist

    Online Forum Topic Leader
    Posted 29 Apr, 2019 15:19
    @NANGOOBI ROSE,

    Besides DAMA https://dama.org/ ​consider COBIT 5: Enabling Information http://www.isaca.org/COBIT/Pages/COBIT-5-Enabling-Information-product-page.aspx

    Best Regards,

    Ian

    ------------------------------
    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
    ------------------------------