Deloitte Knowledge
TJX Knowledge
Know Your Peers
Where is it?
Movies
100

This person is responsible for all of RFA and lives in Minnesota

Who is John Peirson?

100

This team prepares/facilitates the SEC 5/7/9 user access reviews.

What is the ARC team?
100

This person is a Canton, MA resident, went to Stonehill College to receive their bachelor degree in Accounting, and then went onto Bentley to receive their Masters Degree in Accounting Information Systems

Who is Kate?

100

The language around the 2 day grace period for SEC 4.7/4.8 can be found here.

What is the Business Process Document in the Archive IT folder?

100

A movie where a boy's toys come to life when he's gone, but a new toy comes in and threatens one toys place as his owner's favorite.

What is Toy Story?

200

This is the place where you would find Deloitte Guidance

What is the Deloitte Technical Library or Internal Control Guide?

200

This person is Ashwin's boss. She's important.

Who is Tammy Hession?

200

The term 'Sports Watcher' was coined by this member of our team.

Who is Julia?

200

The expectations of a Senior Consultant/USI LSA & SSA can be found in this document sent to new hires.

What is the CSC Team Expectations document in the Team Onboarding folder?

200

A movie in which a killer shark unleashes chaos on a beach community. It's up to a local sheriff, a marine biologist, and an old seafarer to hunt the beast down.

What is Jaws?

300
Frequency you are required to update your skills and resume in Deloitte Net.

What is every six months?

300

The name of all 7 of the TJX brands.

What is: HomeGoods, HomeSense, Marshalls, Sierra Trading Post, TJ Maxx, TK Maxx, Winners

300

This member of our team was bit by a monkey. She's doing okay

Who is Alex?

300

The file where I can find out which SEC 3.X control ReIM EU should be tested in.

What is the SEC 2/3/4 Scope Assessment in the Testing Resources folder?

300

A guy falls off a bridge and wakes up as a 17 year old

What is 17 again?

400

Number of offices that Deloitte has in the US as of 2020.

What is 126?

400

This team is responsible for job changes and monitoring of job failures for ESP and Control M. The team is lead by Siva Velaga.

What is the Production Control (PC) Team?

400

No one can top the kale salad made by this member of our team.

Who is Vikram?

400

Hmm, I am confused which non-IT exception should use. Maybe I should check the...

What is the COSO Control Matrix in the Testing Resources Folder or the Flash?

400

A 2010 Chevy that has problems talking

What is Transformers?

500

A Deloitte program launched in 1993 to recruit, advance, and retain women.

What is the Women's Initiative?

500

This town became a prosperous industrial town in the 19th century and made the transition to high technology industry in the late 20th century after the construction of the Massachusetts Turnpike. It is now home to one of the offices for TJX.

What is Marlborough?

500

This person was an intern with the National Geospatial-Intelligence Agency before joining Deloitte.

Who is Kristen?

500

This document was signed off by Paul Kangas and includes the Change Management Policy and the Enterprise Change Management Standard Operating Procedure

What is the Information Management Program Policy Book in the TJX Info folder?

500

A movie about founding facebook

What is Social Network?