Description:
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).
Tuition:
$899.00
Credits:
16.0 CPE's
Class Type:
This course is currently being offered in the following training modalities:
- Online
- Virtual Instructor-Led - AUDT8043A
- Class Length: This class is listed as a 2 day course.
- Virtual Instructor-Led - AUDT8043A
- On-site
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
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
