Data Integrity Risk Key Performance Indicators (KPIs)

Evaluate and improve data integrity with a benchmarking tool that reviews controls, processes and performance measures protecting critical business data. This tool explains the key risks that can affect data integrity throughout application systems, including user access, processing, error handling, interfaces, change management and data management. It also outlines common business impacts that can result from poor data integrity practices and provides guidance on maintaining secure and reliable systems. In addition, it includes a set of questions that can be used to assess application development, change management, system performance, access controls and overall information processing practices.

Key Features:

• Explains data integrity risks and their potential impact on business operations and information systems
• Covers key risk areas, including user access, processing, interfaces, change management and data management
• Provides practical guidance for improving database security, access controls and system integrity
• Includes assessment questions to help evaluate controls, identify gaps and support risk management efforts