OprRisk Quiz
Authored by hudy rivani
Business
6th Grade
Used 1+ times
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13 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Tools terbaru yang digunakan untuk mengukur risiko operasional di BNI adalah..
PERISKOP
PERISAI
NEW PERISKHAP
NEW PERISKOP
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Kepanjangan dari RCSA adalah...
Risk Control Sales Assessment
Risk Control Self Assessment
Risk Control Solve Assessment
Risk Conduct Self Assessment
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Basis data yang digunakan untuk pencatatan kejadian yang mengakibatkan kerugian operasional yaitu...
RCSA
KRI
LED
LOD
4.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Pengelolaan ATM oleh vendor merupakan contoh dari pengendalian risiko...
Treat risk
Risk transfer
Tolerate Risk
Terminate Risk
5.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Contoh dari kejadian yang menimbulkan kerugian operasional yang berdampak finansial adalah...
Prosedur keselamatan dan kesehatan kerja dan retensi pegawai belum optimal
Penyimpanan dokumen nasabah/debitur/pihak ketiga tidak/kurang tertib
Pengambilan uang kas oleh pegawai teller
Jaringan offline dan kegagalan sistem
6.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Tingkat risiko melekat yang diperhitungkan dari dampak dan frekuensi adalah...
Residual Risk
Likelihood
Impact
Inherent Risk
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berapa risk appetite & risk tolerance BRO atas kejadian operasional yang terjadi akibat kecurangan internal?
Rp0 & Rp50,99M
Rp0 & Rp50,66M
Rp9,98 & Rp50,99M
Rp0 & Rp50,69M
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