IT Risk Management Awareness & Socialization
Authored by Tyas Galuh
Specialty
Professional Development
Used 1+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Risk merupakan potensi kejadian yang berdampak positif pada pencapaian objective
True
False
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Risiko akibat ketidakcukupan dan/atau tidak berfungsinya proses internal, kesalahan manusia, kegagalan sistem, dan/atau adanya kejadian eksternal yang memengaruhi operasional Perusahaan, merupakan risiko?
Risiko Strategik
Risiko Operasional
Risiko Kredit
Risiko Pasar
Risiko Reputasi
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Menurut OJK, cakupan manajemen risiko terdiri dari ... pilar
3
5
4
6
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Divisi TI berperan sebagai ... line pada BAF Three Lines Model
2nd
3rd
4th
1st
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Best practices yang terkait dengan risiko keamanan informasi yaitu ...
COSO
ISO 27005
COBIT
ISO 31000
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Risiko yang belum memperhatikan existing control disebut
Residual Risk
Risk Impact
Inherent Risk
Risk Likelihood
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Risiko setelah existing control disebut
Inherent Risk
Residual Risk
Risk Impact
Risk Likelihood
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