System Audit & Data Governance
System audit with data governance covers the overall management of the availability, usability, integrity, and security of the data generated and used in an enterprise. Supra, as part of our data governance support service will ensure that organization has a sound data governance program that includes a defined set of procedures, and a plan to execute those procedures.
Our set of procedures includes:
- An overall management of the availability, usability, integrity, and security of the data employed at an enterprise level within the organization.
- A policy that specifies who is accountable for various portions or aspects of the data, including its accuracy, accessibility, consistency, completeness, and updating
- Define a processes on how the data is to be stored, archived, backed up, and protected from unexpected events, theft, or attack
- Audit procedures and controls to ensure compliance with government regulations
Supra’s audit experience includes - Audit expertise in IT system financial statements, JD Edwards, SOX, section 5970, CSAE 3416, SAS 70, SSAE16, PCI audits, compliance to COBIT & ITIL, project management health checks, threat & risk assessments, gap analysis, SDLC practice, security, privacy & disaster recovery strategies.