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. This course is part of the Certified Government Auditor (CGA) program, Level 1.
Duration:
2 days
Level:
Intermediate
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).
Credits:
16 CPEsLearning 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.
Available Sessions:
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code AUDT8043-002 | Start Date May 06, 2025 9:00 AM EST | End Date May 07, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT8043-001 | Start Date Jul 09, 2025 9:00 AM EST | End Date Jul 10, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT8043-003 | Start Date Sep 03, 2025 9:00 AM EST | End Date Sep 04, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT8043-004 | Start Date Nov 04, 2025 9:00 AM EST | End Date Nov 05, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 |
- 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
