BCT Onboarding - Quiz 1
BCT Onboarding Quiz
Welcome to the BCT Onboarding Quiz! This quiz is designed to evaluate your knowledge about BCT's policies, procedures, and history. Whether you're new to the organization or just looking to refresh your memory, this quiz will help you gauge your understanding.
- 10 engaging questions
- Multiple choice format
- Learn about BCT's objectives and compliance requirements
Who can come into office?
Body temperature > 37.5 degree Celsius
Not wearing a face mask
Close contact and/or classifies as High Risk on MySejahtera
Someone having a Monday blue
Which one of the following is NOT a key objective of SOx Compliance cycle?
Assess control effectiveness
Identify the risks of financial statements material misstatement
Ensures members in the organization can follow instructions blindly
Identify the controls in place that adequately mitigate the risk of misstatement
How long should the tester wait before escalating to the Regional Command Centre in case EM does not provide feedback to testers' queries?
1 week
2 days
4 days
1 month
Which is incorrect about Cyber Security Procedure?
Systems are provided for business use only.
You should not connect Company laptop with your personal mobile hotspot
No creation of new SharePoint portal.
You should not attempt to deliberately evade any technical or procedural controls.
When is BAT founded?
1900
1901
1902
1903
What other team is also in the second line of defense as per BAT Lines of Defense model?
Internal Audit
GBS Compliance
EM Management
Business Optimization Center
Which is NOT BCT main activities?
Process controls framework advisory
Review of Immediately Reportable Incidents
SOD and Critical Access review
Review of End Market Annual Report
Which is the correct cause text for the below control testing:
Period: May 2022
Frequency: Ad-hoc
Population: 17 (01.01.2022-31.05.2022)
Sample Size: 6 samples (80% as it is the first testing instance of the control)
Test Conclusion: No exception noted
P0 - Pass
P2 - Incomplete sample, re-test required
F3 - Insufficient documentation/evidence
F7 - Control not performed timely, or inappropriate timing
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