Deloitte
Founder of Deloitte
Who is William Deloitte?
The 3 components of IPE/IUCs
What are Source Data, Report Logic, and Parameters?
Number of (legacy) FADV apps we are testing this year
What is 14?
Dunkin Donut's slogan
What is America runs on Dunkin?
Most populous country on Earth
What is India?
Deloitte headquarter's location
What is New York City?
SOC type that assess the design of controls at a specific point in time
What is SOC 1, Type 1?
Team member who lives the furthest from the office
What is Thompson?
First US state
What is Delaware?
Only bird that can fly backwards
What is a Hummingbird?
DOUBLE POINTS*
Year Deloitte was founded
What is 1845?
Decision Tree used for "Evaluating the severity of GITC deficiencies when there are unaddressed IT risks"
What is Decision Tree C?
PY Control Owner for Azure Platform controls
Who is Abdul Waseem?
What is Wrestling?
First American Idol winner
Kelly Clarkson
Sandy Spring's office address
What is 1000 Abernathy Rd?
DOUBLE POINTS*
FADV Specific: Relevant SOX Process for Yooz
What is purchase to pay?
Team members who went to UGA
What is Anna, Sophia, and Matt?
DOUBLE POINTS*
Highest grossing film of all time
What is Avatar?
The number of bones sharks have
What is 0?
Deloitte's two biggest services
What are auditing and consulting?
Sample size for a Higher RAIT, Higher RAWC control with a frequency of 'Daily'
What is 20?
List (legacy) FADV databases that are in-scope
*Double points for in-scope OS
What are Azure SQL, MS SQL, MySQL, Oracle DB?
What are Azure, Linux, Windows?
The M and A in Marta stand for
Double points*
The five major Atlanta sports teams
What is the Atlanta Braves, the Atlanta Hawks, the Atlanta Falcons, Atlanta United FC, and the Atlanta Dream?