Enterprise Risk Management
Ulterra ACCT & FINC
Guess Who?
Ulterra History
Pop Culture Accounting
100
This term describes anything that could prevent Ulterra from meeting its goals.
What is a risk?
100
This internal system kicks off bit manufacturing jobs, tracks time and material usage, generates job travelers, and interfaces directly with Navision.
What is Atlas?
100
This team member is a huge Star Wars fan and regularly attends full Star Wars movie marathons at theaters.
Who is Apryl Jefferson?
100
This is the amount of repair facilities Ulterra has.
What is six?
100
This Office accountant keeps her cats in filing cabinets and is obsessed with rules and structure.
Who is Angela Martin?
200
Reducing the likelihood or impact of a risk is known as this.
What is mitigation?
200
If a customer has no response after 90–120 days, they may be added to this reserve list.
What is Bad Debt Reserve?
200
This team member would be most offended by a "horns down" hand gesture in the FW office.
Who is Jose Salas?
200
This is the year Ulterra captured #1 market share in the US.
What is 2016?
200
This sitcom character spent 10 seasons with an "unidentifiable" job... but fans widely believe he was some form of accountant.
Who is Chandler Bing from Friends?
300
Rules, approvals, and system safeguards designed to reduce risk are known collectively as this.
What are internal controls?
300
DAILY DOUBLE:
For steel bits, this percentage of the bit's cost is booked to cost of goods sold after each run.
What is 12.5%
300
This teammate is left-handed, once held Series 7 and 66 licenses, has an 18-year-old headed to college on a volleyball scholarship, and is somehow only 45.
Who is Jonathan Hooper?
300
This is Ulterra's current tagline.
What is "When Every Run Counts"?
300
This TV show's accountant character is known for being overly attached to his stapler.
Who is Milton from Office Space?
400
These words describe the proactive practice of spotting risks before they become problems.
What is risk foresight / early detection?
400
Ulterra relies on this tool to identify conflicting user access combinations and support internal controls over Segregation of Duties.
What is FastPath?
400
Despite living far from Upstate New York, this teammate proudly stands by the Buffalo Bills year after year.
Who is Matthew Curtin?
400
This was Ulterra's original tagline.
What is "It's about Rock Destruction"?
400
In Wolf of Wall Street, this type of expense frequently got “creatively inflated”.
What is T&E (Travel & Entertainment)?
500
This concept describes how much risk Ulterra is willing to take on to meet its goals.. often compared to a “speed limit” for decision-making.
What is risk appetite?
500
This policy requires assets that haven’t generated revenue in four years OR parked bits idle for two years to be written down or written off.
What is the Inventory Obsolescence Policy?
500
Known for an impressive assortment of headwear, this person admits their hat collection extends well beyond the baseball diamond.
Who is Brady Bowsher?
500
DAILY DOUBLE:
These are Ulterra's six core values.
1. We Drive to Win
2. We Challenge Everything
3. We are Trustworthy and Considerate
4. We Attack the Problem
5. We Protect Ulterra
6. We Relentlessly Pursue Greatness
500
This founder misled investors with fraudulent financial projections, inspiring the series The Inventor: Out for Blood in Silicon Valley.
Who is Elizabeth Holmes?
