This tool contains key performance indicators and questions an organization can use to manage its data integrity process.
Questions to consider include: Does the company have an overall procedure to coordinate internal application development? Are specific procedures used to manage change requests for existing applications? Are specific procedures followed to pass an application from the test environment stage to production? Are changes to applications properly controlled and recorded? Do these changes receive the same level of documentation, review and approval as normal changes? Do applications use specific processing controls?
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
IT Performance Risk Key Performance Indicators (KPIs)
Policies & Procedures