IT Attestation
IRM in FSA
Technology
Cincinnati
ITAS Team
100
Report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date.
What is SOC1 Type I Report?
100
Controls around the environment which support the application
What is GITCs?
100
The part of the hardware of your computer that stores all your programs and files.
What is the hard drive?
100
Famous icecream chain.
What is Graeters?
100
Was a bar manager during highschool/college.
Who is Alex?
200
Controls for which management of the service organization assumes will be in place at user entities in regards to the actual services being performed by the service organization
What is complementary user entity controls?
200
Deficiency, or a combination of deficiencies, in internal control over financial reporting, that is less severe than a material weakness yet important enough to merit attention by those responsible for oversight of the company's financial reporting.
What is a significant deficiency?
200
Store all your things in cyber space and access it online from any internet device.
What is the cloud?
200
Largest celebration in the country and the second largest in the world after Munich with over 500,000 visitors.
What is Oktoberfest?
200
Worked at Outback in college.
Who is Lindsey?
300
Security, Availability, Confidentiality, Processing Integrity, and Privacy
What is SOC 2 Trust Services Principles?
300
Any source documentation provided by the client to auditors as evidence during a SOX review including source data, report data logic, and report parameters.
What is IPE?
300
Software that manages computer hardware and software resources and provides common services for computer programs.
What is the operating system?
300
Mayor of Cincinnati and an anchor on WLWT-TV news before going on to be the controversial talk show host.
Who is Jerry Springer?
300
Performed the national anthem at places such as Cincinnati Reds and Xavier.
Who is Adam?
400
The report excludes the subservice organization's relevant control objectives and related controls in the service organization's description of its system and in the scope of the service auditor's engagement.
What is the carve out method?
400
Deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company's annual or interim financial statements will not be prevented or detected on a timely basis.
What is material weakness?
400
Software licensing and delivery model in which software is licensed on a subscription basis and is centrally hosted.
What is software as a service (SaaS)?
400
Cincinnati is the home to five US presidents (name 3) **DAILY DOUBLE!!
Who is William Howard Taft, Rutherford B. Hayes, Ulysses S. Grant, William Henry Harrison and Benjamin Harrison?
400
Been taking dance lessons to learn how to salsa, tango, waltz, fox trot, swing!
Who is Michael?
500
Report based on the existing SysTrust and WebTrust principles
What is SOC 3 report?
500
Nonprofit corporation established by Congress to ​oversee the audits of public companies in order to protect the interests of investors and further the public interest in the preparation of informative, accurate and independent audit reports.
What is PCAOB (Public Company Accounting Oversight Board)?
500
Stealing of secrets stored in digital formats or on computers and IT networks.
What is cyber espionage?
500
Cincinnati’s original name.
What is Losantiville?
500
Bowled a perfect game.
Who is Tyler?
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