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:
1.2 CEU's, 16 CPE's
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
No sessions scheduled
Other Recommended Courses:
AUDT8024
AUDT8029
AUDT7200
AUDT8003
