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BCT Onboarding - Quiz 1

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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

10 Questions2 MinutesCreated by EngagingGuide241

Name:

Which is a location for BCT Hub?

Costa Rica

Malaysia

Pakistan

Romania

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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