
Post test MR Kab Solok
Authored by marvin Millan
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Professional Development
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13 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pedoman Pengelolaan RIsiko pada Pemerintah Daerah diatur dalam...
Peraturan Pemerintah Nomor 60 Tahun 2008
Peraturan Badan Pengawasan Keuangan dan Pembangunan Nomor 5 Tahun 2021
Peraturan Deputi Kepala BPKP Bidang Investigasi Nomor 12 Tahun 2024
Peraturan Deputi Kepala BPKP Bidang PKD Nomor 4 Tahun 2019
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Penanggung jawab Pengawsan pada Struktur Pengelola Risiko di Kabupaten Solok adalah ...
Bupati
Bapelitbang
Kepala Dinas/OPD
Inspektorat
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pedoman Pengelolaan Risiko Pemerintah Kabupaten Solok diatur dalam
Peraturan Pemerintah Nomor 60 Tahun 2008
Peraturan Deputi Kepala BPKP bidang PKD Nomor 4 Tahun 2019
Peraturan Badan Pengawasan Keuangan dan Pembangunan Nomor 5 Tahun 2021
Peraturan Bupati Kabupaten Solok Nomor 40 Tahun 2021
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam Penentuan penyebab dalam Risiko Fraud terdapat tiga faktor yaitu
Motive, Oportunity, Methode
Man, Motive, Oportunity
Motive, Precieve Oportunity dan Rationalization
Motive, Material dan Rationalization
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tahapan Pengelolaan Risiko adalah sebagai berikut:
Identifikasi Kelemahan Lingkungan Pengendalian > Penilaian Risiko > Kegiatan pengendalian > Informasi Komunikasi > Pemantauan
Persiapan Penilaian Risiko > Penilaian Risiko > Kegiatan pengendalian > Informasi Komunikasi > Pemantauan
Identifikasi Kelemahan Lingkungan Pengendalian > Penilaian Risiko > Menyusun RTP > Informasi Komunikasi > Pemantauan
Identifikasi Kelemahan Lingkungan Pengendalian > Penilaian Risiko > Informasi Komunikasi > Kegiatan pengendalian> Pemantauan
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kapan Rencana Tindak Pengendalian (RTP) dilaksanakan?
Saat melaksanakan Kegiatan
Setelah melaksanakan Kegiatan
Saat ada Anggaran
Sebelum melaksanakan Kegiatan
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut ini adalah Respon terhadap Risiko, Kecuali
Menghindari
Menerima
Mengurangi
Menyimpan
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