Information management audits |
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Within an organisation the recording of information is an important element for its continuity. The way in which these recordings of information are organized, within theorganisation, are subject of auditing and certification.
Data Archiving and Quality Auditing of Business Information Systems
The data and information explosion has made the quality of the information management essential for the success of an organisation.
Information Quality (IQ) is an essential tool to achieve your competitive advantage. Legislation requires compliance of your archiving and data storage capabilities and structure.
ECB Information Quality Auditing & Certification is the most powerful tool to enhance your information quality and proof compliance.
Our voluntary Information Management auditing activities consist of:
- Audit Technical Production Data Files
- Audit Security and organisations
- Audit and report on data architecture
- Audit company policy and strategy
- Audit digital document management and archiving
- Audit data and document logistics
- Audit functionalities of DMS/RMA etc systems
- Audit mail and archive operations
- Audit content-, document- and records management
- Audit Legal compliance and efficiency of the data and document management (content audit) as implemented (Sarbanes-Oxley Act, Basel II, Regulatory audit
- Audit conformity DMS/RMA applications according to MoReQ, ReMaNo, ISO 15489 etc.
- Pre auditing information systems
- Content auditing
- Contract Quality Control: Assure compliance of the system integrators deliverables with applicable contract
- Contract Assurance: auditing of the supply from the system intergrator according to the closed contract. (has the system integrator delivered what is agreed upon, very hard to assess without thorough audit of the provided system)
ECB performs Information Management audits in the sectors
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