1MW
The floor that is Tech Risk Assurance's soft neighborhood
What is Floor 13?
These meetings are conducted with client contacts when obtaining an overview of our IT processes and controls
What is a Walkthrough meeting?
This file is completed for an ITGC that gives a visualization of the control functionality
What is a workflow/placemat?
This acronym is used for testing controls that are automated and often perform calculations, validations, and interfacing
What is an ITAC?
The new EY audit methodology teams are being trained on through recent webcasts, learning days, and required sessions
What is Modern Approach/Leap
This type of room cannot be reserved but are on a first come first serve basis
What is a JIT or Just in time room?
These meetings are typically held weekly or semiweekly and can be held internally or externally with the client
What is a Status meeting?
This file is houses high level details over our scoping for applications and tools
What is the 231 - Tech Summary?
An audit‑team acronym used to map IT processes, systems, and controls within an engagement.
What is a SCOT?
Our TD team has enjoyed this catering spot, offering delicious items such as brisket, cornbread, collard greens, etc...
What is Mighty Quinns?
This website/app is the new platform EY is encouraging employees to use to book meeting rooms and work stations
What is My Day Luna?
This recurring audit meeting is used to align the engagement team on planning, risks, and conclusions throughout the audit
What is an EDAP meeting?
This IT audit workpaper is used to document the automated portion of an IT general control when part of the control operates without manual intervention
What is a ITGC automated part supplement?
A cloud‑based software delivery model where applications are accessed via the internet and maintained by the service provider.
What is SaaS?
This bar was the happy hour location for the TD team social after our EDAP meeting in March
What is Haymaker Bar?
The five tenants of 1MW
Who are EY, NFL, McKool Smith, Accenture, and Skadden?
This early‑stage audit meeting is where the Assurance team walks through key controls, and the FAIT team identifies any automated components or areas requiring IT audit involvement
What is a First Step meeting?
These workpapers are often not completed until nearing the end of the audit and tend be tedious when looking through the numerous reports
What are 107s?
This recurring internal publication keeps assurance teams informed on audit methodology changes, standard‑setter activity, regulatory updates, and new EY tools and guidance.
What is A&A?
This initiative was designed to separate EY's consulting and audit services, but ultimately never launched
What is Project Everest?
The number of floors in the One Manhattan West office building
What is 67 floors?
A practice‑wide meeting—often held as a webcast—used by leadership to share strategy, updates, and key messages with all levels of the organization
What is All Hands meeting?
This IT audit workpaper is created when an entity implements or converts a core system and is used to document EY’s assessment across governance, SDLC, access security, data conversion, interfaces, and business process impacts.
What is an Implementation Workplan?
IT auditors often reference this agreement when evaluating whether a service provider’s performance obligations align with business and control expectations.
What is an SLA?
The themes behind the last two FAIT Quality webcast
What are Kentucky Derby and The Masters?