SOX
What is Sarbanes-Oxley
Who never wears a winter jacket, even in winter?
Who is Josh?
UAT is performed in this environment
What is Stage?
SOD is an acryonym for this
What is Segregation of Duties?
A Test Approach is key control for new applications and changes to existing applications.
What is True?
Type of controls that, if tested and found to be operating effectively, gives sufficient assurance for a happy conclusion to the Audit review
What are key controls?
Coding changes must be made in this environment
What is Development?
Who in Corp Apps owns a Tesla?
Who is Suresh?
A Physical DB Design Document is a key control for modifying existing applications
What is False?
Key items/steps required to be completed before moving to production.
What is the Definition of Done for Stage (DDS)?
Approval is required by these roles prior to deployment to production
Who is Business and ETS Management?
Who had a birthday in the month of May?
Who is Gary or Roshni or Kapil
Access to migrate code to Production and Stage for most applications is restricted to this group
Who is ATS?
A Demo to Stakeholders is a key control
What is False?
Who in Corp Apps plays Tennis on a weekly basis with a group of friends (when not subject to a quarantine)?
Who is Ganesh?
What is version control?
This key control is understandable to both business and technical people and contains conditions of satisfaction.
What is a User Story?
This is the only group with the abiliy to add/remove user entitlements to an application
A Test Approach is a key control for a DBZap
What is False?
In what year was SOX enacted?
What is 2002?
True or False: Of the various narratives, the necessary key controls for us can all be found in the System Development and Program Maintenance narrative
What is False?
This type of testing is a Key Control.
If deployment of changes to Stage and Prod is not restricted to ATS, then this must be used to log and monitor changes
What is CyberArk?
For Emergency releases where SDLC steps are skipped, after the installation the team will backtrack and complete those steps
What is True?