GTG Townhall

GTG Townhall

Professional Development

8 Qs

quiz-placeholder

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GTG Townhall

GTG Townhall

Assessment

Quiz

Computers

Professional Development

Hard

Created by

Suraya Hussain

FREE Resource

8 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

What is the purpose on CET Validation?

To improve the quality of CET submitted by GTD

To improve the quality of CET submitted by Risk team and in accordance with validation criteria

To improve the quality of CET submitted by GTD and in accordance with validation criteria

To identify potential dangers and threats

2.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

How many audits planned for GT Governance this year?

4

5

10

3

3.

DROPDOWN QUESTION

30 sec • 10 pts

The outcome of Quality Assurance is ​ (a)   and Observation Log with Action Plan

QA Review Report
QA Validation Report
QA Final Report

4.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

What are the platform for ITRM?

Wonderwar

Wikipedia

Java

ServiceNow

5.

MATCH QUESTION

1 min • 20 pts

Match the following sentences.

Quality Assurance

Independent review of a project to ensure the quality standards and metrics being adhered to and the project is on the right track to deliver value and process outcome as per business, customer the process metrics defined and set

Data Protection/Privacy

The rights of the individual to have control over how his/her data is used. CIMB must respect the rights and ensure that we collect, process, store & destroy data accordingly.

Banking Secrecy/Confidentiality

Focuses unauthorised disclosure of Customer’s accounts and affairs

6.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Why we need to break silos in managing risks?

To identify potential risks between colleagues

To controls implementation across pillars to mitigate risks.

To know more people in GTD

To avoid duplication of effort and inefficiencies

7.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Which is the first Tower to complete the BIA/BCP 2023?

Data & Integration (D&I)

Service Management (SM)

Wholesale Banking

(WB)

Consumer Banking (CB)

8.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

CET Validation effective date:

July 2022

May 2023

March 2022

March 2023