Cybersecurity
Overlapping layers of protection put in place so that if one layer fails other layers succeed in protecting is known as....
What is Defense in Depth?
Standards for OSC audits
What is Generally Accepted Government Auditing Standards (GAGAS)?
Sweetener that never goes bad
What is honey?
Is the risk presented to an organization by current or past employees who have knowledge of how the organization works and what and where the most valuable (damaging) information might reside.
What is an Insider threat?
Risk Assessment, Control Environment, Control Activities, Information and Communication, Monitoring.
What are the five components of COSO's internal control?
During 2024, investigations had how many arrests?
What is 35?
FUN FACT: Over $14M recovered
Counties, Cities, Towns and Villages
What is CCTV?
Name a bird that cannot fly
What is an ostrich, penguin or kiwi?
Any combination of your name, your home address or phone number, credit card or account numbers or social security number.
What is PII? (or Personally Identifiable Information)
Any information or data that is collected and used to provide a factual (and reasonable) basis for developing findings and conclusions that answer the audit's objective.
What is audit evidence?
Comptroller DiNapoli was first elected in
What is 2010?
New York State has how many counties?
Most consumed chocolate bar in the world
What is snickers?
Easily readable programs that automate or provide extra function on a computer system or in an application or browser. ActiveX and JavaScript are examples of this type of language.
What is Scripting? (or Scripting Code or Scripting Language)
Criteria, cause, condition, effect and recommendation
What are the five elements of a finding?
The Comptroller has how many office locations throughout the state?
What is 12?
Utica, Syracuse, Rochester, Buffalo, Binghamton, Newburgh, NYC, Hauppauge, Albany, Menands, Troy and Glens Falls.
What is a separate, special-purpose local government created to provide fire protection, usually to an area of a town outside of a village?
What is a fire district?
Number of hours in one year
What is 8,760 hours?
The weakest link in every computer system. The one person who can through thoughtlessness, unawareness or accident, cause loss of work products through deletion, corruption or improperly safeguarding data.
Who are you? (Who am I?)
Using a questioning mind and a critical assessment of audit evidence is known as using?
What is professional skepticism?
LGSA released how many audit reports in 2024?
What is 245?
What are the odds of getting injured by a toilet seat in your lifetime?
What is 1 in 6500?