BOD Committee Composition
Who is the chairmen of the Board?
Carl Berquist
Who is the newest member of the Eteam?
Sarah Moore
What does MFA stand for?
Multi-factor authentication
What is the function used to hide errors returned by formulas?
IFERROR
What type of control involves dividing tasks among different individuals to reduce risk (e.g., record keeping & authorization)?
Segregation of Duties
Who is the chairman of the Compensation Committee?
Gilbert Davila
Donna Roberts
What does SSO stand for?
Single sign on
What characters can you use as a wildcard in a sumif or countif function?
* Asterisk
or a ? question mark
What are the 3 primary objectives of cybersecurity controls?
Confidentiality, Integrity, Availability
Who is the Chairman of the Nominating Governance Committee?
Jody Bilney
Which eteam members has Christie Hale worked with prior to joining Cracker Barrel?
Mark Spurgin
Cammie Spillyards-Schaefer
What does BYOD stand for?
Bring your own device
What is the quick command to add a row?
[CTRL] + [+]
what are the financial statement assertions
Completeness, Existence, Valuation & allocation, Rights and obligations, Presentation and disclosure
Who is the chairman of the Public Relation Committee?
Darryl "Chip" Wade
Which Eteam member has a degree in spanish?
Rich Wolfson
What does VPN stand for?
Virtual Private Network
You type the an email address for John Doe as John.Doe@CBRL.com. What quick command can you use to flash fill all the email addresses for all the names in a column with the same domain name?
[ctrl] + [E]
What are the 5 components of the COSO framework
Control Environment
Risk Assessment
Control Activities
Information and Communication
Monitoring
Name all the AC members and indicate the chairman
John Garratt - Chair
Jody Bilney
Gisel Ruiz
Steve Bramlage
Carl Berquist
Michael Goodwin
Which eteam member plays the harp?
Donna Roberts
What does SDLC stand for?
System development life cycle
How would you filter data to identify cells that are not in a social security format
select "does not equal"
then type: ???-??-????
What are the primary drivers of fraud according to the fraud triangle?
opportunity, justification/rationalization, need