Recall
Set 1: Quick Check
Match payment-change signals to controls, question familiar threads, and hold changed bank details.
Business Email Compromise, Payments, and Vendor Requests
Interrupt payment diversion, invoice fraud, executive impersonation, and vendor-access scams before an irreversible action.
Start Chapter PracticeChapter plan
What you will be able to do
- Recognize changed payment, payroll, tax, invoice, and vendor-access requests.
- Verify through preexisting contacts and approved financial controls.
- Use separation of duties and dual approval for material changes.
- Report suspected diversion quickly with complete transaction facts.
- Study time
- 27–35 minutes, self-paced
- Course
- Cybersecurity for Everyday Work (Beginner)
- Practice order
- Four sets, completed in sequence
Chapter practice
Practice in chapter order
10 activities · 80% mastery target
Start set 1
Guided application
Set 2: Core Practice
Order independent payment verification, select financial controls, and connect fraud risks to safeguards.
Hands-on
Set 3: Workplace Task
Respond to a vendor bank-change attempt and review a payroll-diversion request.
Independent check
Set 4: Mastery Check
Choose actions by transaction state and complete the business email compromise response path.