POST TEST - AUDITOR
Quiz
•
Computers
•
Professional Development
•
Practice Problem
•
Hard
Ira Septiani
Used 4+ times
FREE Resource
Enhance your content in a minute
11 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tahun Berapa Aplikasi FAST di Implementasikan ?
2018
2019
2020
2021
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sebutkan urutan Audit Cycle
Risk Assessment - Perencanaan - Pelaksanaan -Persiapan-Monitoring Tindak Lanjut-Pelaporan
Risk Assessment - Perencanaan -Persiapan- Pelaksanaan - Pelaporan - Monitoring Tindak Lanjut
Risk Assessment - Pelaksanaan -Perencanaan -Persiapan- Pelaporan - Monitoring Tindak Lanjut
Monitoring Tindak Lanjut- Risk Assessment - Perencanaan Pelaporan - -Persiapan- Pelaksanaan -
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pihak yang memberikan masukan dalam Enhancement FAST 2022, KECUALI ?
RSM AAJ
Komite Audit
BNI Transformasi NWOW
Manajemen IAD
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sebutkan yang tidak termasuk dalam Enhancement FAST 2022?
Level Signifikansi
Audit Pendalaman (Persiapan, Pelaksanaan, Pelaporan)
Rating Delivery Channel Fase II
Input Surat Tugas
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kapan Tim Audit membuat Re-Reassessment?
Saat Persiapan Audit
Saat Progress RHA
After Entry Meeting
After Exit Meeting
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sebutkan Periode Pelaksanaan Risk Assessment pada FAST ?
Januari - Juni & Juni - Desember
Oktober - April & April - September
Maret - September & September -Maret
April - September & Oktober - Maret
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Siapa saja yang dapat bisa dilihat/didownload Lampiran kejadian kasus/fraud yang di upload ?
Tim Member Audit Saja
Tim Member Audit dan Investigasi Group (IWS)
All User yang memiliki akses
Hanya IWS
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports

Continue with Google

Continue with Email

Continue with Classlink

Continue with Clever
or continue with

Microsoft
%20(1).png)
Apple
Others
Already have an account?
Similar Resources on Wayground
6 questions
Spanning Tree Protocol
Quiz
•
Professional Development
15 questions
Systems Architecture GCSE
Quiz
•
Professional Development
15 questions
Let's Check!
Quiz
•
12th Grade - Professi...
13 questions
Teknologi dalam Pengajaran
Quiz
•
University - Professi...
10 questions
Quis IHT KOSP
Quiz
•
Professional Development
10 questions
Maximizing Productivity with Power Automate Integrating M365
Quiz
•
Professional Development
10 questions
RFID CZ/PL
Quiz
•
Professional Development
9 questions
Terraform me up
Quiz
•
Professional Development
Popular Resources on Wayground
15 questions
Fractions on a Number Line
Quiz
•
3rd Grade
20 questions
Equivalent Fractions
Quiz
•
3rd Grade
25 questions
Multiplication Facts
Quiz
•
5th Grade
54 questions
Analyzing Line Graphs & Tables
Quiz
•
4th Grade
22 questions
fractions
Quiz
•
3rd Grade
20 questions
Main Idea and Details
Quiz
•
5th Grade
20 questions
Context Clues
Quiz
•
6th Grade
15 questions
Equivalent Fractions
Quiz
•
4th Grade
Discover more resources for Computers
20 questions
Black History Month Trivia Game #1
Quiz
•
Professional Development
100 questions
Screening Test Customer Service
Quiz
•
Professional Development
20 questions
90s Cartoons
Quiz
•
Professional Development
10 questions
Reading a ruler in Inches
Quiz
•
4th Grade - Professio...
16 questions
Parallel, Perpendicular, and Intersecting Lines
Quiz
•
KG - Professional Dev...
12 questions
Valentines Day Trivia
Quiz
•
Professional Development
