Cyber Risk Management BTPN Syariah 2024

Manakah yang termasuk modus serangan siber perbankan adalah

• Hacking/Peretasan

• Virus/Malware

• Social Engineering

• Betul Semua

Which one of the following fraud/risk type is common during COVID-19

• Phising

• Smishing

• Malware

• All answer is correct

How many domain of IT Risk can be visually represented?

• 2

• 3

• 4

• All answer is false

Which of the following is Best practice and standards of IT Risk Management

• COSO ERM

• ISO 27001

• ISO 31000

• All answer is correct

Standar IT Risk untuk memitigasi risiko/ancaman siber sesuai regulator untuk perbankan di Indonesia tahun 2024

• POJK 38/POJK.03/2016

• POJK 11/POJK.03/2022

• UU PDP 27/2022

• NIST Cybersecurity Framework (CSF)

How many processes included in cybersecurity & cyber resilience in the latest OJK regulation on IT in Banking Industry?

• 3

• 4

• 5

• All answer is False

What is Risk?

• Any weakness that exists inside a system

• Any person or condition that could cause harm, loss, damage, or compromise of an asset

• any item that has value to your organization

• Any situation that involves exposing something of value to danger

How many steps to manage Risk?

• 3

• 4

• 5

• All answer is False

Risk transfer included in which step?

• Risk identification

• Risk assessment

• Risk treatment

• Risk monitor, review and report

What is a secure system according to cyber risk management principles in Banking Industry?

• Confidentiality

• Integrity

• Availability

• All answer is Correct