EY Audit Process
What are the four audit stages?
What is Planning, Identify and Assess Risks, Design and execute responses to risks, Conclude and communicate
What is the target utilization for a staff?
What is 85-90%
What does FAIT stand for?
What is Financial Audit IT?
What does GAM stand for?
What is EY'S Global Audit Methodology?
What shape would you use to depict a decision point?
What is a Diamond
What is the purpose of risk assessment in the EY audit process?
What is to identify areas of potential misstatement and guide audit focus?
What phase does a FAIT staff typically work on in GPS audit?
What is the design and execute responses to risks stage
What does "ITGC" stand for?
What is Information Technology General Controls
How many core capabilities are included in IT Audit?
What is 3? (IT Internal Audit, IT Systems Aid, and FAIT)
What is the signature food dish served at Wimbledon?
What is strawberries and cream
What are the three types of controls?
What are manual, ITDM, and application
Which couple won Love Island USA Season 7?
Who are Amaya Papaya and Bryan
What is the meaning of "inherent risks"?
What is the natural level of risk present before applying any controls?
Where is the 2026 World Cup going to be held?
These lines indicate the direction of a process flow from one step to the next
What are flow lines or arrows
What number of states touch the Pacific Ocean? (Bonus points if you name them all)
What is 5 (Alaska, Oregon, Washington, California, Hawaii)
What responsibilities does the GPS team have in relation to IT Audit?
What is assessing risks in government systems and evaluating IT controls and compliance?
What are the pillars of ITGC?
What are Manage Change, Manage Access, Manage IT Operations
What is an "integrated audit"?
What is an audit of both the financial statements and ICFR?
This flowchart type illustrates the interaction between different departments or roles within a process
What is a swimlane
The brakes of a car are examples of what?
What are internal controls
The first iPhone was released in what year?
What is 2007
Microsoft Windows, Linux, and Android are examples of?
What is operation system
Name the process designed to provide reasonable assurance regarding the reliability of financial reporting.
What is Internal Control over Financial Reporting (ICFR)?
How many characters did Twitter originally restrict tweets to?
What is 140