ACL
New branded name
Galvanize
Groupon's Mascot
Cat
How do we deem what accounts are in scope for SOX?
Financial Risk Assessment
Who is the CFO?
Mike Randolfi
What does T&E stand for?
Travel & Expense
Nearly identical character values that may refer to the same real-world entity
Fuzzy Duplicates
Pete owns this animal
Dog
Auditors are _______ , in both action and perception.
Independent
What year was Groupon founded?
2008
What is Groupon's system for recording T&E?
Coupa
What command would you use to combine fields from two ACL tables into a new, single ACL table.
JOIN
A _____ foot is known as a good luck charm
Rabbit's
How many groups are within the IA team
4
What do Mike & Rich do for fun?
Cycle
What is Groupon's travel booking partner?
FCM
Where is ACL headquartered (City, Country)
Vancouver, Canada
What animal has the longest lifespan
Tortoise
Who receives the Planning Memo?
CAO & External Auditor
Who was Groupon's first client?
Motel Bar
What is the EMEA allowance for lunch?
$30 USD
What is this script returning: FILTER ON<>'First Name' = "Emily"
Gives results where name is not Emily
What animal's fingerprint is indistinguishable from humans that they have on occasion been confused at a crime scene
Koala Bear
What type of audit is a systematic review of effectiveness, efficiency and economy of a company
Operational
What color is the 10 year Groupon jacket?
Red
If there is a case of potential fraud which team would be responsible for handling it?
Legal