Who is the Chief Risk Officer who said "It takes all of us working together"?
Who is Mike Loughlin?
100
Who did Tim Sloan replace as CEO of Wells Fargo?
Who is John Stumpf
100
What is the name of the first control testing approach?
What is Standard Control Testing
100
What is the name of the family that no ones knows what they've done or what their claim to fame is to become who they are?
Who are Kardashian's
100
Who is the CISO of Wells Fargo?
Who is Rich Baich?
200
What is the organizational structure of the Risk Management Organization?
What is First, Second and Third Lines of Business
200
What is the name of the newest line of business at WF?
What is Payments, Virtual Solutions, and Innovations
200
The primary objective of the IS-CT program is to test the effectiveness of primary and key IS controls mitigating inherently high risks as cited in what SOR?
What is Sparc
200
The main character of the Transformers franchise?
Who is Shia LaBeouf
200
What is the new name of Enterprise Information Security Governance Oversight Enablement Applications?
What is Information Security Risk Management?
300
Who heads up Operational Risk and Compliance?
Who is Kevin Oden
300
Who heads PVSI?
Who is Avid Modjtabai
300
Another objective is to provide assurance that management is in compliance to which regulatory requirements?
What is FFIEC and GLBA
300
Who has twins named Sir and Rumi Carter?
Who is Beyonce and JayZ
300
What group is responsible for leading enterprise-wide efforts to reduce WF's exposure to cyber attacks through monitoring, analysis, and assessment of the threat landscape, asset health, and adversary activity data?
What is Cyber Security Defense and Monitoring
400
Who heads the Corporate Risk Program Office?
Who is Sheetal Patel
400
What group brings together the WF's payment platforms, digital capabilities, online, mobile and phone channels and innovation teams?
What is Payments, Virtual Solutions, and Innovations (PVSI)
400
IS-CT is comprised of three types of control testing?
What are Standard Control Testing, Control Solution Assessments, and Enhance Control Testing
400
Who is the celebrity associated with the term "Flate-Gate"
Who is Tom Brady
400
What team provides information and cyber security expertise and proactive risk-based solutions to all major lines of business.
What is Information Security Leaders
500
What group was established to provide leadership and structure to ensure timely remediation of the highest 15 cyber security risks, provide visibility into program status and key milestones, and to ensure effective communication and collaboration across the enterprise?
What is Cyber Defense Program Office
500
What line of business offers customers access to a full array of financial services, including banking, insurance, investments, mortgage, and consumer finance?
What is Community Banking
500
It is critical, high, and moderate applications in scope for IS-control testing?
What is the Critical Systems List?
500
Name the celebrity who recently raced against a great white shark and what is his claim to fame?