Systems
The system responsible for calculating fixed asset depreciation.
What is PowerPlan?
The two factors we consider when evaluating a control performer.
What is competency and authority?
6 / 2 (1 + 2) =
Remember PEMDAS
What is 9?
The number of samples you reperform testing over if Internal Audit tested 12 samples.
What is 3 reperformance samples?
The system that is used for budgeting.
What is UI Planner?
Name 3 factors that affect the RAWC.
What are [see Onenote].
1 = 4
2 = 16
3 = 64
4 = ?
What is 256?
The four nature of testing procedures.
What are Inquiry, Inspection, Observation and Reperformance?
The NYSE ticker for the client.
What is HE?
The system that is used for governance, risk and compliance.
What is SAP GRC?
The 4 factors considered when determining relevants of systems, data warehouses, and report writers.
What are data, automated controls, system-generated reports, and substantive procedures alone are not sufficient?
What value of "x" makes the equation below true:
-15 + (-5x) = 0
What is -3?
The year the company's electric sales from renewable energy shall be 100%
What is 2045?
The General Ledger system used by HEI.
What is Great Plains?
This design factor is related to level of aggregation and predictability.
What is DF 4?
I add six to eleven and get five. Why is this correct?
It's time! (add 6 hours to 11am and you get 5pm)
The four types of testing approach for IPE/IUC in Omnia.
What is Substantive, Controls, Substantive and Controls, and Other?
The year the company was founded.
What is 1891?
This is a contract management system used to review and store executed contracts.
What is SAP Ariba?
Name three of five COSO framework components.
What is (1) control environment, (2) control activities, (3) risk assessment, (4) information and communication, (5) monitoring activities.
6 + 7 + 5 + 3 + 9 + 14 =
What is 44?
The 3 types of control deficiencies.
What are Direct, Indirect, and GITC?
There are 4 companies, name 3 CEO's.
Who are:
HEI - Scott Seu
HECO - Shelee Kimura
ASB - Ann Teranishi
Pacific Current - Scott Valentino