SimplyCPA
Quick Sheets/ISC/Data Management & Governance

ISC — Quick Sheet

Data Management & Governance

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One-minute revision

  • Life cycle: definition → capture → storage → usage → sharing → archival → destruction
  • Quality dimensions: completeness, accuracy, consistency, timeliness, validity, uniqueness
  • Roles: owner (accountable, approves access) vs. steward (quality/standards) vs. custodian (IT safeguards)
  • MDM = single authoritative record for customers/vendors/products
  • ETL transforms before loading; ELT loads then transforms — validation is the control point