T/CESA 1078-2020 Information technology services governance data audit
T/CESA 1078-2020 Information technology services governance data audit
Basic Information
Scope
Main technical content: This standard specifies the general principles of data audit, the organization and management of data audit, data auditors, internal control audits of data, audit processes, audit systems, audit reports, etc. This section applies to: a) organizations implementing data audit supervision functions; b) establishing or improving an organization's data audit system and related platforms; c) clarifying the relevant requirements in the organization's data audit process; d) standardizing the development of the organization's data audit business and the construction of related platforms; e) guidance for third-party or other relevant institutions to conduct data audits; f) organizations with or without established internal data audit institutions can hire third parties to conduct data audits in accordance with the relevant requirements of this standard.