Data Quality in the Iternal Control System

Data quality is a characteristic that reflects the level of their usability. Analysts from the reputable agency Gartner found that poor data quality negatively affects the performance of various companies, reducing it by 20%.

The seminar discusses best practices in data management and approaches to their application. These approaches help achieve operational efficiency goals in digital transformation.

During 8 academic hours of the course (4x90 minutes), the following topics will be considered: 

1. Control of information flows in the internal control system, why it is needed, and what risks it involves. Definition and formalization of already existing controls in the processes. Cooperation and allocation of responsibilities and functions for information and data management among departments.
2. International standards (COBIT, DMBOK, ISO 8000, etc.), which can help in the formation or improvement of data management methodology. Approaches to their use.
3. Data quality assurance:
   • review and implementation of controls in information systems,
   • controls in business processes,
   • organizational and technical measures.
    
4. Further control over the data quality, and what aspects should be taken into account when designing and describing procedures. Structure of the description.

Appendix: structure and key aspects of profile standards for data management - ISO 8000 series and DAMA-DMBOK v.2

Who will be interested? — risk, security, audit, methodology experts.

The course is read by Anastasia Konoplyova

Anastasia is a certified trainer, the holder of certificates CISA, CRISC, CDPSE, Director of UAG LLC (continuity since 1999), President of ISACA Kyiv 2018-2020, Master of Economics (Economic Cybernetics), has experience in auditing and consulting since 2005 for companies from 5 to 40,000 employees in implementation and control of information security management systems, business continuity plans, audit of information systems, implementation of consulting projects on process automation, electronic document management and archiving, implementation of operational risk management systems, audit of financial statements, capital, credit risks.

The cost of the program is to be specified

Date — on request

Venue and format are discussed individually

If you have any questions — call/write +38 095 310 -17- 82 (WhatsApp, Viber) or academy@bdo.ua