Assessing the Reliability of Computer-Processed Data (AUDT8043)

Graduate School USA | Assessing the Reliability of Computer-Processed Data

Assessing the Reliability of Computer-Processed Data


Develop the necessary skills to evaluate the reliability of computer-processed data regardless of the environment in which it is generated and/or processed. Learn some of the more common techniques used by auditors to assess system controls, reliability, and the processes employed to accomplish the assessments.

Who Should Attend?

Auditors who assess the reliability of computer-processed data. Participants are presumed to have attended the Information Systems Auditing course or have equivalent knowledge. Information Systems Auditing (AUDT8029A).




16.0 CPE's

Class Type:

This course is currently being offered in the following training modalities:

Learning Outcomes:

  • Define the professional standards, policies and guidelines governing audit activity related to data processing and data reliability
  • Define and discuss the concept of, and responsibility for, data reliability assessments
  • Discuss the framework for conducting a data reliability assessment and presenting the appropriate disclosure in the audit report
  • Review a structured approach for performing and documenting the data reliability assessment process

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Module 1: Government Audit Standards, Policies, and Guidelines

Module 2: Data Reliability Considerations

Module 3: Overall Framework for Assessments

Module 4: Planning and Performing the Assessment

Module 5: Documenting and Reporting Assessment Results

Module 6: Structured Approach for Assessing Reliability of Data

Module 7: Case Study

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