JEOPARDY

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JEOPARDY
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IT CONTROLS
TESTING INTERNAL CONTROLS
USDA INTERNAL CONTROLS
INTERNAL CONTROL THEORY
HODGE PODGE
LOCAL TRIVIA
JEOPARDY
JEOPARDY
JEOPARDY
JEOPARDY
JEOPARDY
JEOPARDY
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INTERNAL CONTROL THEORY
USDA INTERNAL CONTROLS
TESTING INTERNAL CONTROLS
IT CONTROLS
LOCAL TRIVIA
HODGE PODGE
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• This is a high, but not absolute, level of
  assurance.

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• These are controls designed to identify
  undesirable outcomes after they occur and work in
  conjunction with preventative controls.

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• These help achieve control objectives.

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• This is a control or set of controls that provide
  the most assurance to USDA management that the
  financial control objectives are met.

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• This is the term for when a control is designed
  appropriately and operates as intended.

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• This Doc is ultimately responsible for the
  health of USDAs controls over financial
  information

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• Last name rhymes with wienie, this guy can be
  rather annoying with his talks about internal
  control
• theory.

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• This person is ultimately responsible for signing
  the USDAs assurance statement over internal
  controls.

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• Also known as a hat, this USDA acronym is
  intended to correct internal control deficiencies.

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• Full name of the USDAs A-123, Appendix A working
  group that meets every 2 weeks and is led by
  Annie Walker-Bradley.

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• Tester reviews this if he/she is unable to review
  the entire population.

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• Also know as interview, this type of test is the
  least persuasive type of internal control test.

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• To be objective, the tester should be this of the
  control owner

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• This type of test involves the tester performing
  the same actions as the person responsible for
  the control and comparing the two results.

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• A sample size of 1 is selected for this type of
  control regardless of frequency.

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• System used by USDA to document its testing of
  the A-123, Appendix A general computer controls.

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• This IT control restricts users access to
  information systems and are often times hard to
  remember.

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• This law requires Federal agencies to test
  information security policies, procedures and
  controls

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DAILY DOUBLE
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• Also used in buildings, this IT control is used
  to safeguard information systems against
  malicious code.

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• This document provides a catalog of minimum
  security controls for information systems
  supporting the Federal Government.

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• The legacy of this cuisine began when Henry Perry
  started selling it out of an old trolley barn
  near the famous corner of 18th Vine. Cooked low
  and slow, Kansas City is the only place for a
  genuine feast of this nature.

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• This is the largest maker of boxed chocolates in
  North America. Based in KC since 1932, the
  company still hand dips more than 25 million
  pieces of chocolate each year.

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These two states are the most neighborly in the
United States because each is bordered by 8 other
states.
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This man opened his first animation studio in
Kansas City, Laugh O-Gram Studios. He fed a
small mouse in the building, which later became
his inspiration.
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• As of 2007, this location has hosted more Mens
  Basketball NCAA Tournament games (83), Regional
  Finals (13) and Championship Games (9) than any
  other venue in the country. The arena also
  hosted 3 of the first 4 Tournaments, but has not
  hosted a tournament game since 1964.

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• This provides reasonable assurance that
  misstatements, losses, undesirable events, or non
  compliance with applicable laws and regulations,
  material in relation to the organization would be
  prevented or detected.

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• THIS WAS ADDED TO INCORPORATE SARBANES OXLEY
  SECTION 404 PRINCIPLES INTO FEDERAL FINANCIAL
  MANAGEMENT

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• This provides specific criteria against which to
  evaluate the effectiveness of controls, to assist
  in evaluating whether controls can prevent or
  detect misstatements.

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• These are controls that operate at a level of
  precision that would result in the prevention or
  detection of a financial reporting error and
  helps ensure that the control objective is met.

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• Term often used to describe the uncertainty of
  not achieving an internal control objective

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• Legend has it that this item was invented at the
  St. Louis Worlds Fair in 1904 when an ice cream
  vendor, stationed next to a waffle vendor, ran
  out of cups.

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• The pack form of this object was used in the
  first successful jump out of a moving aircraft
  by Captain Berry at St. Louis, in 1912

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• These two states are the most neighborly in the
  United States because each is bordered by 8 other
  states.

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In 1910, he was the first president to ride in an
airplane when he boarded a plane at St. Louis'
airfield
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• This famous playwright is buried in St. Louis'
  Calvary Cemetery

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• This Monument is 555 feet, 5/8 inches tall

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• Legend has it that this term originates from
  President Grant's disdain for the interest groups
  who loitered in the Willard Hotel's lavish lobby

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• This was the first year that District Residents
  were allowed to vote in the presidential
  election.

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This Circle used to be named Pacific Circle.
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• According to District code, a new building can be
  no taller than this height, plus 20 feet.

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• The living version of this national symbol of
  Fire Safety was a little cub in 1950 that was
  found trapped in a tree when his home in Lincoln
  National Forest was destroyed by fire.

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• Each October Albuquerque hosts the world's
  largest international fiesta of these high flying
  objects

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• The White Sand National Monument is a desert made
  up of this material.

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This capitol city boasts having the oldest
continuously occupied building in the United
States which was erected in 1610.
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• In 1950, this town changed its name to the title
  of a popular radio quiz program.

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• The cable and street cars in these two cities are
  the only mobile national monuments in the country.

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• New Orleans' nickname, The Big Easy stems from
  the citys rich history with this musical art
  form.

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• Louisianas State Capitol Building holds this
  record.

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This town was once a hideout for Pirates
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• This Louisiana product holds the second oldest
  food trademark in the U.S. Patent Office.

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FINAL JEOPARDY
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• These are the 3 severity levels of internal
  control deficiencies .

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(No Transcript)
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Final Jeopardy Answer

• What is
• Material Weakness
• Significant Deficiency
• Control Deficiency

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Instructions for Instructors

• To play the game, start the slideshow at the
  beginning.
• Click 1 time to populate the dollar values
• After they have populated click 7 times
• Each click will populate the title headings, the
  last click (7) will advance you to the slide
  where the game begins.
• To go to the first question just click in the
  dollar amount.
• Note The local trivia section contains 5
  hyperlinks (one for each training location).
  Please refer to the next slide to see where to
  click in the dollar value for each location.
• Let me know if you need additional explanation.
• At the question slide, first read the question
  completely, then click once to start the timer
  (yellow boxes).
• To return to the game slide click the back arrow
  on the bottom left corner. An invisible box on
  the bottom right will also return you to the
  game.
• You will notice that upon return to the main
  game, the question square has disappeared.
• To go to Final Jeopardy click on the bottom right
  corner of the Game Slide (Slide 3) under the
  Hodge Podge groups 500 dollar value.

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ST LOUIS
KANSAS CITY
100
NEW ORLEANS
NEW MEXICO
DC