The Citrin Cooperman headquarters is located within this city
What is New York City?
ITAA is an acronym that stands for
What is Information Technology Audit Assist?
Type of access that enables a user to add/remove/edit user security settings.
What is privileged access or administrator access?
He is the CEO of Space X.
Who is Elon Musk?
This person serves as the current Chief Executive Officer (CEO) of Citrin Cooperman
Who is Alan G. Badey?
This person serves as the Partner of the ITAA department.
Who is Felix Ramirez?
This IT General Control covers environmental controls such as temperature, power, fire prevention.
What is Physical Access?
What is the National Ice Cream Month?
What is July?
In what year was Citin Cooperman established?
What is 1979?
This document enables the engagement team to assess the level of complexity of the client's IT environment. It also determines whether or not IT specialists should be involved in the audit.
What is the IT Complexity Tool?
This authentication method allows a user to log in using one set of credentials to multiple systems.
What is single sign-on or SSO?
Which is the only edible food that never goes bad?
What is Honey?
Citrin Cooperman is ranked in this position among Accounting Today's Top 100 Firms 2023.
What is 21st?
This workpaper is used to document the results of sample testing such as new hires or terminated employees.
What is Walkthrough and Evaluation of Design?
Firewalls, anti-virus, and intrusion detection/prevention systems are examples of this IT General Control
What is Cybersecurity?
Who was the winner of the first season of American Idol?
Who is Kelly Clarkson?
Name one of the founding firm members.
Who is Niles Citrin or Joel Cooperman?
This document summarizes potential risks and recommendations for remediation.
What is the IT Exceptions Memo?
Name all IT General Controls
What is IT Governance, Physical Access, Security Administration, Change Management, IT Operations?
Which foreign city has more cars than it does people?
What is San Marino, Italy?