Data Audit Services
Comprehensive assessment of data quality, lineage, and governance readiness to establish foundation for transformation
Service Overview
Our comprehensive Data Audit service provides a systematic evaluation of your organization's data landscape, quality metrics, governance maturity, and transformation readiness. This foundational assessment identifies critical gaps, risks, and opportunities to ensure successful data-driven transformation initiatives.
Key Benefits
Data Quality Assessment
Comprehensive analysis of data accuracy, completeness, consistency, and timeliness across all systems
Data Lineage Mapping
Complete documentation of data flow, transformations, and dependencies throughout your ecosystem
Governance Maturity
Evaluation of current governance practices and readiness for advanced data management
Risk Identification
Proactive identification of data risks, compliance gaps, and operational vulnerabilities
Audit Methodology
Discovery & Planning
Stakeholder interviews, system inventory, and audit scope definition
Data Profiling
Automated and manual analysis of data quality metrics across all sources
Governance Assessment
Evaluation of policies, procedures, roles, and governance maturity
Analysis & Reporting
Comprehensive findings, recommendations, and transformation roadmap
Audit Scope & Coverage
Data Quality Analysis
- Data accuracy and validity assessment
- Completeness and consistency evaluation
- Duplicate detection and analysis
- Data freshness and timeliness review
- Format standardization assessment
- Business rule compliance verification
Data Architecture
- System architecture documentation
- Data flow mapping and lineage
- Integration pattern analysis
- Storage and processing evaluation
- Performance and scalability review
- Technology stack assessment
Governance & Stewardship
- Data governance framework review
- Roles and responsibilities assessment
- Policy and procedure evaluation
- Data stewardship program maturity
- Change management processes
- Training and capability gaps
Security & Compliance
- Data security controls assessment
- Access management evaluation
- Regulatory compliance review
- Privacy and PII protection analysis
- Audit trail and logging assessment
- Risk management framework review
Audit Deliverables
Executive Summary Report
- High-level findings and insights
- Strategic recommendations
- Risk assessment and prioritization
- Business impact analysis
- Investment requirements overview
Detailed Technical Assessment
- Data quality metrics and scorecards
- System architecture documentation
- Data lineage maps and flows
- Technical gaps and recommendations
- Tool and technology evaluation
Transformation Roadmap
- Prioritized improvement initiatives
- Implementation timeline and phases
- Resource requirements and costs
- Quick wins and long-term projects
- Success metrics and KPIs
Governance Framework
- Current state maturity assessment
- Recommended governance structure
- Roles and responsibilities matrix
- Policy and procedure templates
- Training and change management plan
Ready to Audit Your Data Foundation?
Get comprehensive insights into your data landscape and establish the foundation for successful transformation.