The Need for Data Governance: A Case Study
The Need for Data Governance: A Case Study
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数据治理的需求：案例研究
DOI：
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发表时间：
2007
期刊：
影响因子：
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通讯作者：
V. Chang
中科院分区：
文献类型：
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作者：
Lai Kuan Cheong;V. Chang
数据治理是企业信息管理的一个新兴趋势。本文探讨了IT治理和数据治理之间的关系。萨班斯-奥克斯利法案（SOX）合规性要求准确的财务数据，为了实现这一目标，IT控制措施旨在确保数据正确，并防止未经授权的更改。衡量数据质量的标准是准确性、及时性、相关性、完整性、可信度和背景定义。良好的数据质量需要有效的数据管理。该研究着眼于数据治理的需要，以有效地管理数据。本研究考察了一个采用临时数据治理模型来管理其数据的大型组织。审计发现，其数据管理工作受到阻碍的主要原因是缺乏明确的作用和责任，以及缺乏执行数据质量改进举措的授权。为了促进有效的数据管理，本研究确定了一个数据治理结构和框架，重点是业务和IT之间的协作，以支持组织。
Data governance is an emerging trend in enterprise information management. This paper explores the relationship between IT Governance and Data Governance. Sarbanes-Oxley (SOX) compliance requires accurate financial data and to achieve this IT controls are designed to ensure that data is correct and protected from unauthorised change. Data quality is measured by its accuracy, timeliness, relevance, completeness, trustworthiness and contextual definition. Good data quality requires effective data management. The research looks at the need for Data Governance to manage data effectively. This study examines a large organisation that has adopted an ad-hoc Data Governance model to manage its data. It was found that its data management efforts were hampered mainly by the lack of clear roles and responsibilities and the lack of mandate to carry out data quality improvement initiatives. In order to promote effective data management, this research identifies a Data Governance Structure and Framework with the emphasis on collaboration between business and IT to support organisations.