Empowering Assurance Series

Assurance is process or activity of evaluation of system and controls to provide a reasonable level of confidence to management that risks and internal controls are being adequately and effectively managed to safeguard PETRONAS Group

• True

• False

Second Line of Assurance is referring to the assurance conducted by Corporate Assurance Providers (AP) e.g _________ to evaluate system adequacy and effectiveness to the established risks and internal controls.

• GIA

• SIRIM

• GHSSE

• BOMBA

There are two types of assessment under First Line Assurance (FLA) which are:

• Functional Assessment

• Risk Management

• Environmental Compliance Audit

• MS Assessment (OEMS)

OCW stands for:

• OEMS Checklist Workbook

• OEMS Compliance Workbook

• Operational Checklist Workbook

• Operational Compliance Workbook

Below is the lists of Functional Checklist (FC). Please choose the correct answer. 

i. Scaffolding
ii. OCW Chemical Management
iii. Permit to Work (PTW)
iv. Management of Change (MOC)

• i ii, iii, iv

• i,ii,iii

• ii,iii,iv

• i,iii,iv