Internal Audit
Data Audit
Compliance Audits
Governance Audits
Data Auditing
Data Governance Strategies for Data Protection
Governance Metrics
Governance Assessment
Audit 
An
audit is a systematic examination and evaluation of an organization's financial statements, processes, and operations to ensure the accuracy and compliance with established standards, regulations, and laws
...Audits can be performed
internally by employees of the organization or externally by independent auditors
...
Data Audit 
A Data
Audit is a systematic evaluation of data systems, processes, and governance to ensure accuracy, compliance, and security of data assets within an organization
...methods: Type of Data Audit Description
Internal Audit Evaluates the effectiveness of internal controls and processes related to data management
...
Compliance Audits 
Compliance
audits are systematic examinations of an organization's adherence to regulatory guidelines,
internal policies, and contractual obligations
...
Governance Audits 
Governance
audits are systematic evaluations of an organization's governance frameworks, processes, and practices
...Compliance Check Verification of adherence to relevant laws, regulations, and
internal policies
...
Data Auditing 
Data
auditing is a systematic examination of data to ensure its accuracy, completeness, and reliability
...Compliance Auditing Ensures adherence to regulatory requirements and
internal policies
...
Data Governance Strategies for Data Protection 
Internal Data for internal use only
...Strict access controls and
audit trails
...
Governance Metrics 
Examples Compliance Metrics Measures adherence to laws, regulations, and
internal policies
...Number of compliance breaches,
audit results Performance Metrics Evaluates the effectiveness and efficiency of governance processes
...
Governance Assessment 
Compliance: Ensuring adherence to laws, regulations, and
internal policies
...Compliance
Audit Assessment of adherence to regulatory and internal compliance requirements
...
Enhancing Compliance through Data Governance 
Importance of Compliance Compliance refers to adhering to laws, regulations, and
internal policies that govern an organization’s operations
...Monitor and
Audit Data Practices Continuous monitoring and auditing of data practices are essential for maintaining compliance
...
Access Management 
Accountability: Involves tracking user actions and changes within systems to ensure responsible usage and to facilitate
audits
...Audit and Compliance: Regular reviews of access logs and policies to ensure adherence to
internal and external regulations
...
Eine Geschäftsidee ohne Eigenkaptial 
Wenn ohne Eigenkapital eine Geschäftsidee gestartet wird, ist die Planung besonders wichtig. Unter Eigenkapital zum Selbstständig machen versteht man die finanziellen Mittel zur Unternehmensgründung. Wie macht man sich selbstständig ohne den Einsatz von Eigenkapital? Der Schritt in die Selbstständigkeit sollte wohlüberlegt sein ...