Citrin Cooperman
ITAA
IT General Controls
Too Easy
100

The Citrin Cooperman headquarters is located within this city

What is New York City?

100

ITAA is an acronym that stands for

What is Information Technology Audit Assist?

100

Type of access that enables a user to add/remove/edit user security settings.

What is privileged access or administrator access?

100

He is the CEO of Space X.

Who is Elon Musk?

200

This person serves as the current Chief Executive Officer (CEO) of Citrin Cooperman

Who is Alan G. Badey?

200

This person serves as the Partner of the ITAA department.

Who is Felix Ramirez?

200

This IT General Control covers environmental controls such as temperature, power, fire prevention.

What is Physical Access?

200

What is the National Ice Cream Month?

What is July?

300

In what year was Citin Cooperman established?

What is 1979?

300

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?

300

This authentication method allows a user to log in using one set of credentials to multiple systems.

What is single sign-on or SSO?

300

Which is the only edible food that never goes bad?

What is Honey?

400

Citrin Cooperman is ranked in this position among Accounting Today's Top 100 Firms 2023.

What is 21st?

400

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?

400

Firewalls, anti-virus, and intrusion detection/prevention systems are examples of this IT General Control

What is Cybersecurity?

400

Who was the winner of the first season of American Idol?

Who is Kelly Clarkson?

500

Name one of the founding firm members.

Who is Niles Citrin or Joel Cooperman?

500

This document summarizes potential risks and recommendations for remediation.

What is the IT Exceptions Memo?

500

Name all IT General Controls

What is IT Governance, Physical Access, Security Administration, Change Management, IT Operations?

500

Which foreign city has more cars than it does people? 

What is San Marino, Italy?