Slide 1Data Quality Management Control (DQMC) Program DQMC Program Review List for FY 2010 and FY 2011 Slide 2 DQMC Program Review List Agenda History of DQMC Program Purpose…
Slide 1Data Quality Management Control (DQMC) Program DQMC Program Review List for FY 2011 Slide 2 DQMC Program Review List Agenda History of DQMC Program Purpose of Review…
Slide 1 Application Controls - Intro Ted Wallerstedt, CISA, CIA Principal Information Systems Auditor University of Minnesota Slide 2 Application Controls - Agenda Introduction…
Application Review and Auditing Databases Quinn Gaalswyk, CISA Ted Wallerstedt, CISA, CIA Office of Internal Audit University of Minnesota Application Controls - Agenda Introduction…