PepsiCo
Pepsi was originally introduced in 1893 under what name?
What is Brad's Drink?
“The Smartest Guys in the Room” documentary chronicles the downfall of this company that led to the Sarbanes Oxley Act of 2002?
What is Enron?
What are three components of the fraud triangle?
What are Incentive/Pressure, Opportunity & Rationalization?
What are two classification of IT controls?
What are General and Application?
The name for the lingering cheese dust left by Cheetos?
What is Cheetle?
This 2002 biopic tells the story of Frank Abagnale who stole millions of dollars while pretending to be a pilot, doctor and prosecutor?
What is Catch Me If You Can?
The organization that sets standards for the audits of public companies?
What is Public Company Accounting Oversight Board (PCAOB)?
Which of the following does a lack of adequate controls represent?
A. An impact
B. A vulnerability
C. An asset
D. A threat
What is B) A vulnerability?
Pepsi released a 1999 video game starring Pepsi Japan's mascot of the same name?
Who was PepsiMan?
The Wolf of Wall Street was based on this person’s life who was convicted of securities fraud and money laundering?
Who is Jordan Belfort?
The organization that set the auditing standards for private companies?
What is Auditing Standards Board of the AICPA?
Sarbanes-Oxley Section 302 requires which company executive(s) to certify the accuracy of all financial reports as well as the internal control structure
Who are the CEO and CFO
Pepsi once held the 6th largest military in the world by trading $3 billion worth of Pepsi to this country?
What was Soviet Union?
You may better recognize the red stapler or TPS reports, but a lack of IT controls led to hundreds of thousands of dollars being stolen from this company in “Office Space”?
What is Initech?
Discussion with client about potential legal disputes is an example of what type of audit test?
What is Inquiry?
What is a process designed to provide reasonable assurance regarding the achievement of management's objectives in the following categories: (1) reliability of financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with applicable laws and regulations?
What is Internal Control?
How many flavors of Gatorade exist?
What is 22?
Robert De Niro and Michele Pfeiffer starred as Bernie and Ruth Madoff in this 2017 HBO movie based on the largest investment fraud in history?
What is The Wizard of Lies?
When the auditor develops supporting evidence for amounts posted to account balances with documentary evidence, that process is called?
What is Vouching?
The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would constitute a:
A) deficiency in operation of internal controls.
B) deficiency in design of internal controls.
C) deficiency of management.
D) not constitute a deficiency
What is A) a deficiency in operation of internal controls?