Holiday Season
In this song, an old silk hat made this fictional character come to life.
Who is Frosty the Snowman?
Refers to a strategy for managing an organization's overall governance, enterprise risk management, and regulations compliance.
What is Governance, Risk, and Compliance?
Information that has been translated into a form that is efficient for movement and processing.
What is Data?
This daily report generated for branch users summarizes account receivables within a particular branch's local market.
What is the Local Market AR Action Report?
This act often is called by its acronym "SOX".
What is the Sarbanes-Oxley Act?
This Christmas holiday beverage is also sometimes known as "milk punch".
What is eggnog?
This function allows a user to default to a particular view for a given object in Riskonnect.
What is "pinning"?
The act of discovery, interpretation, and communication of meaningful patterns in data and applying those patterns towards effective decision making.
What is analytics?
What is "Scheduled for Pickup" status?
These types of companies in the United States is required to be SOX compliant.
What are publicly-traded companies?
This reindeer shares a name with a famous symbol of Valentines Day.
Who is Cupid?
Service providers, key reports, and systems/applications are set up in Riskonnect as this type of object.
What are GRC Assets?
This technique is used to enable smart decisions based on data.
What is Prescriptive Analytics?
Equipment returned to the yard that is not working properly due to unknown reasons should be placed in this bucket and status.
What is the C bucket and Inside Shop status?
The Sarbanes Oxley Act was passed in July of this year.
What is 2002?
This beverage company has used Santa Clause in its advertising since 1931.
What is Coca-Cola?
This app within Riskonnect will be utilized to streamline policy reviews by key business users across the company.
What is the "Policy & Procedures" app?
This technique is used to mine data to provide business insights.
What is Descriptive Analytics?
What is R3 Returned/Inside Shop Dwell Days?
Adherence to this organization's framework may help companies comply with SOX requirements.
What is the Committee of Sponsoring Organizations (COSO)?
This well-known Christmas carol became the 1st song ever to be broadcast from space in 1965.
What is "Jingle Bells"?
What is the "Internal Audit" app?
What is Qlik (Or QlikSense)?
This service provider is utilized to dispatch and track deliveries/pickups to/from customers.
What is On The Go?
The ___ and ___ are required to certify financial reports that are issued to the public.
Who are the CEO and CFO?