The challenge
When having data is not enough: you need to be able to trust it
Duplicates, incomplete values and different rules across sources can affect decisions and deliverables. Without traceability, it is also difficult to explain where an indicator comes from or which controls it has passed.
- Errors are detected after a report has been published.
- Sources contain duplicate or inconsistent records.
- There is no clear view of the origin and transformation of indicators.
- Audit evidence has to be gathered manually.