January 2027
What type of applications are in scope for SOX change freeze periods?
Financial impacting applications
What does CICD stand for?
Continuous Integration Continuous Deployment
(AKA Continuous Integration Continuous Delivery)
What does the three letter acronym ERM stand for?
Enterprise Release Management
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
In what environment does Full Cycle Testing take place?
FRST environment
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
Which country was the first to use paper money?
China
What is the name of the vendor supporting Deposits for the Bank?
Fiserv
What life cycle is being tested during End to End testing?
Life cycle of a loan
Who painted the Mona Lisa?
Leonardo da Vinci