Sports
This player has the most total points scored in the NBA (All time)
What is Lebron James
This actor physically assaulted a Comedian during the 94th Academy Awards
What is Will Smith
Capital of Michigan
RRQA stands for
what is Reg Reporting Quality Assurance
SOX was enacted in this year
what is 2002
This country has won the most world cups
What is Brazil (5)
This super villain once broke Batman's back, leaving him crippled and wheelchair-bound
What is Bane
The only state to border exactly one other U.S. State
What is Maine
The Call Report, FR Y-9c, and FR 2052A are all ___
What is High Priority Regulatory Filings
A business process-level control executed by an associate that is not reliant on IT
What is a Manual Control
This is the penalty for fist fighting in the NHL
What is 5 minutes in the penalty box
This movie is the highest grossing worldwide film in 2023
What is The Super Mario Bros
This country has the most lakes in the world
What is Canada
conducted annually on Critical Business Processes, which are identified by the first line using guidance within the ORM Assessments Standard and effectively challenged by independent risk management groups.
What is PLA
SOX controls are tested in accordance with SOX program testing methodology (which generally aligns with the ____
What is Enterprise Controls Standard
This player has won the most NFL MVP's
What is Peyton Manning
In Avengers: Infinity War, Thor travels to this planet to create Stormbreaker
What is Nidavellir
The number of countries in Africa
What is 54
The number of active schedules related to the FR Y-14Q/M
What is 19
These do not operate at a specific financial statement assertion level and address principles associated with four of the five components of internal control identified per 2013 Internal Control – Integrated Framework” (“the COSO Framework”)
What is Indirect Entity-Level Control (Indirect ELC
This country made its first and only world cup appearance in 2014
What is Bosnia and Herzegovina
Michael Cera's character in Arrested Development shares a name with this pop legend
What is George Michael
The coldest sea on earth
what is the white sea
During the project impact assessment, RRQA should utilize this process for decision making.
What is RRQA decision tree
Section 404 requires publicly-traded companies and companies pursuing an IPO to engage accounting firms to independently assess and sign off on
What is management’s assessment of internal controls.