Match the following terms and definitions.
a. | audit of internal control | ____ | 1. | Deficiency that results in a reasonable possibility that a material misstatement of financial statements will not be prevented or detected on a timely basis |
b. | audit of financial statements | ____ | 2. | A deficiency in internal control over financial reporting that is less severe than a material weakness |
c. | IT audit | ____ | 3. | Tests of controls to obtain evidence that internal control over financial reporting has operated effectively |
d. | integrated audit | ____ | 4. | Tests of controls to obtain evidence that internal control over financial reporting has operated effectively |
e. | material weakness | ____ | 5. | Audit of IT controls |
f. | significant deficiency | ____ | 6. | Tests of controls to assess risk and substantive procedures to collect evidence regarding the accuracy, completeness, and validity of data produced by the accounting system |
g. | COSO | ____ | 7. | Committee of Sponsoring Organizations of the Treadway Commission |
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