Knowledge Check

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Across
  1. 4. nonprofit corporation created by the SOX to oversee audit of public companies
  2. 6. SOX 404 is assessment of
  3. 8. The reports on the services provided by a service organization.
  4. 10. What do you do/provide a Channel one client?
  5. 11. Application control is also called as __ control
  6. 12. Number of IT processes
  7. 14. Completeness and Accuracy
Down
  1. 1. Financial Statement
  2. 2. Number of Audit Strategies to address risks
  3. 3. Audit of financial stmnts and ICFR audit
  4. 5. addresses IT process risk.
  5. 7. Topic based GAM tool
  6. 8. An IT application is in relevant to the audit is the one that supports any of the following:
  7. 9. when a manual control is dependent on IT-it is called as _control
  8. 13. Subset of IPE