Audit/review of master data management system

For the audit of Master data management, you need to review the following:

a. Duplicate information in the master data

b. Regular updation of the master data. Redundant data may not be blocked 

c. Fake data available in the master created like fake employees, fake vendors, fake clients etc

d. Controls over who creates the data, who approves the data, and who has right to edit the data

e. Reports generated through the master data