Question 1

aish w a2
ry
25-NOV ns

Restricted Pil data elements include

Race alshwarya
n05

Religion 25N2023

Biometric data

Personal health information

a i s h w a rn
ya05
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2NOV-2023
 Question 2
Qwar

do you report it to?

There is aquery or complaint related to the Citi confidential information. Whom

Your friend aishwarya.n05

Infosys CCD
5-NQ202
Citi Compliance Team
Citi HeipDesk

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25
NOV-823
 Question 3

What is the minimum days notification to Citi required for Supplier Initiated Releases (For Staff Augmented Project)

1week before release date aishwaryan05

O 2 weeks before release date 25-NOV-2Ý23

3 weeks before release date

4 weeks before release date

aishwarya.n05
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rya 2502023
 Question 4
was

the day of Offboarding, Citi Assets should be handed over to which team?
On

aishwarya.no5
O Team Member
va no5

OManager 023

O Group Project Manager

LocationAnchor

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n05

25NO023
 Question 5
alshwary
25-NOV2023

Select allthe Key components to achieve compliance in Citi?

a. Information Security
b. Onboarding Process
ehwarya.n05
c.Off boarding
linary NO1
2023 25-0V-2023
aishwa

OAll of the above

o
a,c,da r v a
n05 aishwarya.n05
a,b,c
25-N0V29 aishv
ay

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 aistwaryon
NOV-2023 a i s h2
What does SIRP stands for?

Security incident Response Process

aishwarye
n0
Security Incident Response Procedure
2NOVZ02s a shwar
OSecurity Incident Rescue Procedure
OSecurity Incident Rescue Process

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Wana aishwaya.n05
28-NOV23 ashhva
 Question 7
anvviolation:against the Security policy?
What are allthe Disciplinary actions that will be initiated on
a) Warning letter from HR
b) Cut in variable pay for the quarter
c) Suspension/Termination
d) All the above v a . n 0 5 aishwarya
n05

NOV202s

a) & b) are true

O b) &c) are true

O d) is true
aishwarya
n0s
O None of the above option
OV2022

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 Question 8
204
to access external internet e-mail aCcounts
from the Citi global network for non-businesS purposes.
Users are

O True
AS:lwaya.n05 aishwaya.n05
asnwar/a
False
2023 NOV
202

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vaya.n05 aishwarya.n05
2023
25NOV2023 ais w a
 Question9

Which is the strongest password as per Citi password protection guidelines?

O wuy#2X an5
aishwaryàn05
Os1k3i
23

O hi12 25.NO
O AubH1

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aisiiwaya0 s
 Question 10
aishwa
Which of the below requests to be raised for
Offboarding? 25

DTSAR for Logical access revoke

varyan35
V offboarding AHD for Physical Access Revoke
25-N072023
Return Safe word to Location InfoSec Anchors (if Applicable)
AHD for System De-Allocation

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aishwaya5
25-NDy
2023
 Question 11
war

material, nonpc
in the securities of any company while in possession of
Citi policy and the laws of many countries permits trading
information regarding the company.

ashway
na0 5
TRUE
25N2023
OFALSE

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alshwayan05
 OBJECTIVE QUESTIONS

Question
wary
12
-2023
aishv
When an auditor asks for the password, we need to share.the paasword?

aishwarya.n05
SWya.n05
TRUE

O FALSE 5-NOV2023
aishw

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aishwarya.n05
ashwaya.n05

5.NOV-2023
OV23
 Question 13
àsary?

25-N
Following are the list of Citi guiding principle
a) Anti-Bribery and Corruption
b) Anti-Money Laundering ("AML) Compliance
) Equal Employment Opportunity and Fair Employment Practices;
aish
Discrimination
ary na0 5
and Harassment Policy
A.ary.n05
d) Fair Treatment

5-NOV202

O a) &b) only
a),b) &c) only
All the above U5 alshwarya
n05
ONone of them 5-NQ
2025

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 OBJECTIVE QUESTIONS

Question 14
away
What is the correct procedure for destroying a paper with
sensitive information on it ?

Use it as scratch pad

aisharya
n05
O Put it in wastepaper basket
25NOV20zs
Use paper shredders

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alshwayac05
 OBJECTIVE QUESTIONS

Question
Warv
15

Which of the below is true with respect to Money Market Account (MMA)?

MMA is also referred as Money Market Deposit ACCount

aishweryan05
Pays interest based on current interest rates
O interest paid is higher than savings account
O Allof the above

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 OBJECTIVE QUESTIONS

Question 16
asw.
Choose ali the Security Incidents

Denial of Service attacks

Sharing or inappropriate use of passwords

shwa
Unauthorized changes to configurations, code or data
Web page defacements

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 OBJECTIVEQUESTIONS

Question 17
aishwarye

NOV:2

What shoutd you do if younotice a security incident?

Inform the media about the threat aishwarya

n05

Report the threat at the local police station 5-O202

Report the incident in AHD

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aishywarya.n05
e ye.n05

25-NOV2u23
 Question 18

Freeware or shareware can be downloaded or installed on PC/ Iaptop in Citinetwork?

iSAwary
na0 5 )
True

False 2-N202.

Save

aishwary
na0 5
en05

26-NOVO3
 Question 19
changed
Foorevery how many days the password has to be

aishwaryant5
ODaily
O 30

O 90

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 Question 20
slhwar

260

Prerequisite to initiate onboarding, Select from below option,

RA approval, BGV clearance, Citi Account inducation training completion

Client Approval, COS approval, Onboarding documents as per the country and region
aishwà
5-NV
Option A& B
ONone of the above

iswt ary
na05
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2 NG203
 OBJECTIVE QUESTIONS

Question 21
Rakesh didn't complete Citi Mandatory Compliance trainings within 7 days of
Onboarding. Below actions will be taken against hima

ORakesh will be Offboarded immediately.

a i s h arya.n05
w
ORakesh's CitiConnectivity (SCVPN)access will be revoked.
25-NOV23

Rakesh's physical access (door access) will be revoked.

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e i s h wy
à s
nO5

2 NO20
3
 OBJECTIVE QUESTIONS

Question 22
aishwary)

Towhich email iD onboarding request to be sent?

aishwaya.n05
OCITLONBRDNG_Team@infosys.com
CitiOnboarding PMO@infosys.com 25-NO2s3
2025
O Option a &b

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a n05 aishwar
g Á
05

5NO.02
 OBJECTIVE QUESTIONS

Question 23
aishwary

What are the information classification within Citi? 25

Public, Restricted, Internal, Confidential aishwarya.n03

OPublic, Internal, Confidential, Highly Restricted 25NOV2

23

Public, Internal, Confidential

OPublic, Restricted, Confidential

a ih
sw a r y
gàU5
Reset Save

5OV
2 03.
 Question 24
awary
2
When a website prompts to choose "Remember my Password", it is safe to select the option?

True
eSOwava.n05 aishwàya,n05

False 25
NOV
2à5

Reset 5 Save

a05
a i s i w a rm
y au 5

25-NV203
 OBJECTIVE QUESTIONS

Question 25
oawar
en23

Allexternat iP connections to the Citi global network should be protected by Citi managed firewall

TRUE
ASWarva.n05 aishwaya.n05

FALSE NÓ2023
025

25

Save

aishwary
na05
Shara.n05

25-NOV
20:3
2025