Internal Audit
This is the correct spelling of Gilbert's last name.
What is Gitiche.
This is Freddie Mac's full name.
What is Federal Home Loan Mortgage Corporation.
This event/deliverable is considered the "official" start of the audit.
What is the announcement memo.
This person is the current head of SF.
Who is Donna Corley.
These are the three themes within IA's scorecard.
What are People, Plan, and Quality.
This is the year Freddie Mac was founded and this is our slogan.
What is 1970 and We make home possible.
These two items are used to determine the risk level.
What are impact and likelihood.
These are the three Single-Family strategic pillars.
What are People, Platform, and Performance.
These are the four values within IA.
What are:
1. Integrity
2. Quality Results
3. People
4. Stakeholder Focus
This is the number of employees at Freddie Mac.
What is 6,871.
This is how many days we "strive" to complete our audits.
What is 90 days.
These are four modules within Loan Advisor Suite.
What are Loan Product Advisor, Condo Project Advisor, Loan Collateral Advisor, Loan Quality Advisor, Loan Closing Advisor, Loan Selling Advisor, Quality Control Advisor, Loan Coverage Advisor, Business Intelligence, Correspondent Assignment Center.
These are the six teams within IA and the associated VPs/Directors.
What are:
1. Capital Markets and Finance Audit - Florin Armenciu
2. Single-Family Audit - Laura Lee
3. Information Systems Audit - . Gopal Kharbanda
4. Models and Data Analytics - David Rodda / Andres Palacio
5. Audit Coverage of Multifamily and Enterprise - Kathy Sheng
6. Professional Practices Group - Aman Singh
This is the date Freddie Mac entered conservatorship.
What is September 7, 2008.
When determining sampling, these are the 7 types of frequencies to consider.
What are Annual, Quarterly, Monthly, Weekly, Daily, Multiple times per Day, and Automated.
These are the current 5 departments in SF and the associated SVPs.
What are:
1. Client and Community Engagement - Danny Gardner
2. Strategic Delivery, Data and Operations - Andy Higginbotham
3. Portfolio Management - Kevin Palmer
4. Risk Management - Terri Merlino
5. Modeling, Econometrics, Data Science and Analytics (MEDA) - Michael Bradley