January 2027
What type of applications are in scope for SOX change freeze periods?
Financial impacting applications
What does the acronym CICD stand for?
Continuous Integration Continuous Deployment
(AKA Continuous Integration Continuous Delivery)
What does the acronym ERM stand for?
Enterprise Release Management
What scale are earthquakes measured on?
The Richter Scale
What month is Indirect Lending for the Bank going live?
July 2027
What must be submitted when a SOX application makes a change that will have a financial impact?
A SOX Checklist
Which team owns the FCSRE CICD pipeline?
FCSRE team
Who makes up the ERM team?
LaKisha, Uday, and Yasmin
What is the only food that never spoils?
Honey
Where is the Bank headquarters located?
What are the five different SOX freeze months?
March, June, September, November, December
These scans ensure that the application code adheres to security standards and policy.
Conformance scans
In what environment does Full Cycle Testing take place?
FRST environment
Which country was the first to use paper money?
China
What is the name of the vendor supporting Deposits for the Bank?
Fiserv
SOX was introduced by the US government in 2002 to prevent what?
Financial data tampering/Accounting fraud
Name three of the five security scan tools used in the pipeline.
42 Crunch, Fossa, Checkmarx, Micro Focus, SonarQube
What life cycle is being tested during End to End testing?
Life cycle of a loan
Who painted the Mona Lisa?
Leonardo da Vinci