Risk Ambassador Engagement - Sep 2023

Risk Ambassadors are responsible to coordinate the updating, consolidation, & reporting risk to which parties?

• Board

• Risk Custodian & Risk Management Department

• Project Execution Committee (PEC)

• Board Audit Committee (BAC)

Resilience Policy mandates requirements in implementing an effective Crisis Management (CM) and Business Continuity Management (BCM) in PRefChem.

• True

• False

Enterprise Risk Profile (ERP) should be reported to BAC on monthly basis.

• True

• False

The following are the Risk Assessment activities EXCEPT:

• Risk Identification

• Risk Analysis

• BCP Testing & Exercising (T&E)

• Risk Evaluation

Risk Rating is the product of the likelihood and impact analysis

• True

• False

Risk is defined as

• Effect of event that already happened on objectives

• Effect of uncertainty on objectives.

• An adverse situation that has an impact on people, environment, asset and reputation

• A result of a situation favourable to achieving an intended result

Which one of the following is NOT a PRefChem Cultural Belief?

• Lets Communicate

• Resilience

• Winning Together

• Results Matter

One of the objectives of Risk Management Policy is to provide a clear communication of Board's expectation in relation to Enterprise Risk Management (ERM) practices throughout the organisation.

• True

• False

PRefChem Mission - A leading world class integrated refinery and petrochemicals producer creating sustainable value and enriching lives.

• True

• False

Who is the current manager for Risk Management Department (RMD)

• Yusmarul Hafis Khusni

• Marilyn Godfrey Nadhira

• Nurul Syahida M Rani

• Ahmad Ibrahim Daud