Refreshment ICOFR

Refreshment ICOFR

Professional Development

5 Qs

quiz-placeholder

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Refreshment ICOFR

Refreshment ICOFR

Assessment

Quiz

Other

Professional Development

Practice Problem

Hard

Created by

punpun manise

Used 2+ times

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5 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

10 sec • 2 pts

Periode Pelaporan CSA ICOFR dilakukan setiap......

Bulanan

Triwulanan

Tahunan

Harian

2.

MULTIPLE CHOICE QUESTION

10 sec • 2 pts

Ada berapa Segmen dalam ICOFR?

6

7

8

9

3.

MULTIPLE CHOICE QUESTION

20 sec • 2 pts

Siapakah yang melakukan validasi atau pengujian atas ICOFR?

Champion Unit

Satuan Pengawasan Intern

Tim Pengelola ICOFR

Manager Bidang/Manager Unit Pelaksana

4.

MULTIPLE CHOICE QUESTION

10 sec • 2 pts

Sebutkan Efektivitas Pelaksanaan Kontrol dalam pelaporan CSA!

Efektif

Tidak Efektif

N/A

Semua Benar

5.

MULTIPLE CHOICE QUESTION

20 sec • 2 pts

Dokumen Pendukung dan Atribut Kontrol dalam RCM (Risk Control Matrices) termasuk ke dalam komponen apa?

Master Risiko

Master Kontrol

Master Aktivitas Kontrol

Master Flowchart