GTAG Understanding and Auditing Big Data
"Organizations must implement appropriate controls to ensure that all necessary data quality dimensions (e.g., completeness, validity, uniqueness) are properly maintained and that such controls protect CDEs in the same manner. Some examples of control processes related to data quality and CDE protection include data defect identification and data loss/leakage prevention (DLP). "
This GTAG also says
"Data owners should take responsibility for the quality and security of their data, with a heightened focus on the riskiest data elements."
which puts this responsibility onto data owners - not internal audit, ruling out D.
Big data governance is primarily the responsibility of management, as they are accountable for data integrity, security, and compliance with policies and regulations. This includes:
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
137a7a9
2 weeks, 1 day agoElvoo
3 days, 4 hours agoemtofid
2 months, 1 week ago34205ac
4 months, 3 weeks agoKonradK
1 year, 3 months agoElvin
1 year, 1 month ago