Task: Audit Process
Disciplines:
Data Management
Relationships
Roles
Primary Performer:
Data Manager
Additional Performers:
Inputs
Mandatory:
Data Management Activity Data
Data Management Framework
Optional:
None
Outputs
Data Management Evaluation
Main Description
Perform internal or external audits of the process. This includes formal audit exercises against a defined standard, for example, a corporate audit (COBIT®) or a government audit (i.e. FDA, SEC, Sarbanes-Oxley).
More Information
Tool Mentors
TPC – Evaluate Data Management Performance
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