Review QCRO Day 2
Authored by Tri Wahyono
Professional Development
3rd Grade
Used 2+ times
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11 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Agar implementasi kerangka kerja manajemen risiko berhasil, maka diperlukan rencana pelaksanaan yang memperhitungkan hal hal berikut, kecuali...
Strategi/Pendekatan Penerapan
Kesesuaian waktu dengan agenda pimpinan
Kesesuaian waktu dengan karakteristik bisnis
Kesiapan pemilik risiko
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Evaluasi kerangka kerja manajemen risiko secara terus menerus pada tingkat pelaksanaan tugas rutin, dilakukan oleh....
Inspektorat Jenderal
Atasan Langsung
Risk Officer
Auditor eksternal
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut adalah cara untuk melaksanakan evaluasi kerangka kerja manajemen risiko, kecuali...
Asesmen terhadap System Requirement
Asesmen Maturitas Manajemen Risiko
Asesmen Efektivitas Pengendalian
Asesmen Kapasitas Pemilik Risiko
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tingkatan Maturitas Manajemen Risiko dengan kategori sedang, disebut dengan...
Risk Naive
Risk Managed
Risk Defined
Risk Enabled
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Perbaikan kerangka kerja manajemen risiko sebagai respon atas perubahan internal dan eksternal, disebut sebagai...
Perbaikan sinambung
Adopsi
Inklusif
Adaptasi
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Perbaikan kerangka kerja manajemen risiko, dilakukan terhadap hal hal berikut, kecuali...
Peningkatan Kapasitas Pemilik Risiko
Peningkatan Maturitas Sistem Manajemen Risiko
Peningkatan Efektivitas Kerangka Kerja Manajemen Risiko
Peningkatan Integrasi Manajemen Risiko
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kegiatan yang bertujuan untuk memberikan pemahaman dan kesadaran kepada stakeholder berkaitan dengan risiko yang dihadapinya, disebut...
Konsultasi
Komunikasi
Akuntabilitas
Responsibilitas
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