Lesson quiz | THE GRIND

Question 1 · MULTIPLE CHOICE

What is the correct order of the verification routine?

Stop, Check, Confirm, RecordConfirm, Pay, Report, IgnoreClick, Enter, Send, ForgetTrust, Reply, Forward, Delete

Question 2 · SAFE RESPONSE

A supplier emails to change their bank details. What should you do?

Call the supplier using a number already in your recordsReply to the email asking them to confirmUpdate the details immediately to avoid delayForward the email to the whole finance team

Question 3 · TRUE FALSE

Refusing to act until you have verified a request is rude.

TrueFalse

Check your understanding: Verification