MANAJEMEN RESIKO - 01
Quiz
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Other
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University
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Practice Problem
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Hard
Yudhistira Adwimurti
Used 214+ times
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20 questions
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1.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
ERM mempertimbangkan kegiatan pada semua level organisasi
Perusahaan
Divisi atau anak perusahaan
Proses unit usaha
Lingkungan Masyarakat
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Membangun falsafah manajemen tentang risiko. Membangun budaya perusahaan yang sadar tentang resiko. Menyadari sepenuhnya bahwa kejadian yang tidak diharapkan maupun yang diiharapkan mungkin terjadi
Event Identification
Objective Setting
Risk Assesment
Internal Environment
Risk Response
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Diterapkan ketika manajemen mempertimbangkan strategi risiko di penetapan tujuan. Risiko yang ditolerir, tingkat diterima variasi di area target, sejalan dengan risk appetite.
Event Identification
Objective Setting
Risk Assesment
Internal Environment
Risk Response
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Bentuk risk appetite entitas - sebuah persepsi tingkat tinggi seberapa banyak manajemen risiko dan Direksi bersedia menerimanya
TRUE
FALSE
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Mengevaluasi pilihan dalam kaitannya dengan Resiko yang timbul dari keinginan entitas, biaya dan manfaat dari tanggapan potensi risiko, dan sejauh mana respon akan mengurangi dampak dan / atau kemungkinan
Event Identification
Objective Setting
Risk Assesment
Internal Environment
Risk Response
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kebijakan dan prosedur yang membantu memastikan bahwa tanggapan risiko, serta badan lain arahan, ulang dilakukan. Terjadi di seluruh organisasi, di semua tingkatan dan di semua fungsi.
Control Activities
Objective Setting
Risk Assesment
Internal Environment
Risk Response
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Manajemen mengidentifikasi, menangkap dan mengkomunikasikan informasi terkait dalam bentuk dan waktu yang memungkinkan orang untuk melaksanakan tanggung jawab mereka
Control Activities
Objective Setting
Risk Assesment
Internal Environment
Information & Communication
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