Kuis GRC

Kuis GRC

University

10 Qs

quiz-placeholder

Similar activities

Kartu Piutang

Kartu Piutang

12th Grade - University

10 Qs

KEWIRAUSAHAAN

KEWIRAUSAHAAN

University

15 Qs

Deviden

Deviden

University

10 Qs

Mini Games Kelompok 4 tentang Flowchart

Mini Games Kelompok 4 tentang Flowchart

University

15 Qs

HSE CG Quiz 2 Models of CG

HSE CG Quiz 2 Models of CG

University

10 Qs

Islamic Accounting Quiz 1

Islamic Accounting Quiz 1

University

10 Qs

Kuiz Akuntansi Keuangan Syariah

Kuiz Akuntansi Keuangan Syariah

University

10 Qs

Internal Control, Internal Check and Internal Audit

Internal Control, Internal Check and Internal Audit

University

10 Qs

Kuis GRC

Kuis GRC

Assessment

Quiz

Business

University

Practice Problem

Hard

Created by

Atika Trisnitiyanti

FREE Resource

AI

Enhance your content in a minute

Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...

10 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Prinsip tata kelola yang baik, kecuali

Risk Management

Independency

Transparancy

Accountability

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Tata Kelola BPR terdiri dari ... pilar

7

5

11

13

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Tidak termasuk dalam 3 lini pertahanan

Unit Bisnis

External Auditor

Internal Auditor

Unit Kepatuhan

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Risiko dalam aktivitas bisnis perbankan, kecuali

Risiko Tata Kelola

Risiko Kredit

Risiko Operasional

Risiko Kepatuhan

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Perhitungan kemampuan membayar tidak didasarkan pada dokumen pendukung yang memadai untuk menilai kewajaran analisa kredit.

Kelemahan diatas dapat menimbulkan risiko ...

Operasional

Likuiditas

Kepatuhan

Kredit

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Sumber Risiko Operasional, kecuali

SDM

Sistem

Proses Operasional

Kredit

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Tujuan Audit Intern, yaitu

Pengamanan Dana Masyarakat

Menilai Risiko Bank

Meningkatkan Kepatuhan Bank

Mewujudkan Budaya Kepatuhan

Access all questions and much more by creating a free account

Create resources

Host any resource

Get auto-graded reports

Google

Continue with Google

Email

Continue with Email

Classlink

Continue with Classlink

Clever

Continue with Clever

or continue with

Microsoft

Microsoft

Apple

Apple

Others

Others

Already have an account?