Appendix A - Audit Criteria

Appendix A - Audit Criteria
Audit Criteria
Objective Criteria
1. To provide assurance on the integrity of the data related to the disability benefits.
  1. Data is accurate (free from material error)
  2. Data is consistent (yields same results repeatedly)
  3. Data is complete (includes all elements - relevant records are present and the fields are populated appropriately)
2. To assess the relevance of performance data related to the disability benefits.
  1. Performance data are aligned with the business goals
  2. Performance data meet the needs of users
    1. Timely and understandable
    2. Contain necessary information for decision making and reporting

* The audit team confirmed that all of the above criteria were met unless otherwise stated in this audit report.

 
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