Audit Crossword Puzzle

4. The uncertainty of an event occurring that could affect the achievement of objectives. (4 letters)
5. The final document that communicates the findings, conclusions, and recommendations. (6 letters)
8. A specific internal audit assignment, task, or review activity. (10 letters)
9. Theagreed-upon boundaries of an audit, defining what will be covered. (5 letters)
10. The person or persons conducting the audit. (9 letters)
12. The processes and structures implemented by the board to manage and monitor the organization. (10 letters)
13. A determination of a significant matter during an audit, often including criteria, condition, cause, and effect. (7 letters)
14. The magnitude of a misstatement that makes it probable the judgment of a reasonable person would change. (12 letters)
15. The information collected by the auditor to support findings and conclusions. (8 letters)
17. Systematic computational analysis of data or statistics, often used for identifying unusual trends. (9 letters)
18. The process of selecting a subset of a population for testing. (8 letters)

1. A service providing an independent assessment on risk management and control processes. (9 letters)
2. Conformity and adherence to policies, procedures, laws, and contracts. (10 letters)
3. The individual, team, or entity that is the subject of the audit examination. (7 letters)
6. An unbiased mental attitude that allows auditors to perform engagements with integrity. (11 letters)
7. Records, files, and other information that auditors use to support their work and findings. (13 letters)
11. The benchmarks used to measure or evaluate the subject matter of an audit. (8 letters)
13. Any illegal act characterized by deceit, concealment, or violation of trust. (5 letters)
16. Any action taken to enhance risk management and increase the likelihood of achieving goals. (7 letters)
19. Freedom from conditions that threaten the internal audit activity's ability to be unbiased. (14 letters)