Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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Enterprise data dictionary


The name, type, range of values, source, system of record, and authorisation for access for each data element used in the enterprise. It indicates which application programs use that data so that when a data structure is contemplated, a list of the affected programs can be generated. See PO2.2.

source: COBIT 4.0


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