Festive Facts
What does Santa bring to kids who are on "The Naughty List?"
(hint: it's not extra issue pre-validations)
This word refers to fruit that is ready to eat!
Ripe
Which of the following BCT members is NOT based in Frisco, Texas?
A) Anton
B) Yolanda
C) Ola
D) Hannah
D) Hannah
Which of the following is NOT a control category, according to the BCT Playbook?
A) Authorization/Approval
B) Reconciliation
C) Configuration/Account Mapping
D) Business Strategy
D) Business Strategy
Slides 36-37
What animated film involves a train that carries kids to the North Pole on Christmas?
The Polar Express
What was Frosty the Snowman's nose made out of?
Another word for a complaint, usually a minor one
Gripe
Which BCT leader rings in the New Year with a birthday on January 2nd?
A) Antoine
B) Spencer
C) Xavier
D) Caleb
A) Antoine
What is the OCER of a control with a DE rating of "Effective" and an OE rating of "No Population/Not Rated?"
Effective
Slide 79
In Dr. Suess' "How the Grinch Stole Christmas," what is the name of the Grinch's dog?
Max
According to the song, what did my true love give to me on the 7th day of Christmas
7 swans a-swimming
This popular payment processing company used by businesses (but not SoFi) competes directly with Plaid in the bank-linking sphere.
Stripe
There were three BCG members who won "The Comedian" superlative last year. Which BCT member claimed the award?
A) Yousef
B) Xavier
C) Vanessa
D) Anton
C) Vanessa
For a monthly control that was created 2 years ago, how many samples should BCT test to determine the control's OE?
3 months
Slide 53
In "Home Alone," what city are the McCallisters going to on Christmas vacation when they leave Kevin behind?
Paris
What is the name of the holiday celebrated on December 26th, in many countries around the world including Canada, Australia, and the UK?
Boxing Day
This species of bird, mistakenly often thought to be fictional, was portrayed in Pixar's "UP," and went by the name Kevin.
Snipe
Which of the following BCT members is an only child?
A) Adam
B) Vanessa
C) Jon
D) Xavier
A) Adam
What is the term for "the process of extrapolating findings from a sample to estimate values or trends over a full year. Usually this is required for newer ad hoc controls or ineffective control retesting."
Annualization
Slide 55
How many ghosts visit Ebenezer Scrooge in "A Christmas Carol?"
Four
(The ghost of his former business partner Jacob Marley, the ghost of Christmas Past, Present, and Yet to Come)
In North America, wild reindeer are referred to as what?
Caribou
This festive winter berry is used to flavor holiday drinks and foods, and is the primary ingredient fermented to make gin.
Juniper
Antoine and which other current member of BCT were the first to be hired at SoFi?
Yolanda
What is the business' SLA for submitting changes to a Control's description, category, or other GRC aspect AFTER the walkthrough?
5 business days
What Christmas Eve classic features a showdown between John McClane and Hans Gruber at Nakatomi Plaza in Los Angeles?
Die Hard