Soal Ujian CIRMO - Modul 3

Quiz
•
Other
•
Professional Development
•
Hard
Risk Management
Used 4+ times
FREE Resource
50 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Siapa yang bertanggung jawab secara strategis terhadap hasil akhir dari pengelolaan risiko?
Pelaku Risiko
Pemilik Risiko
Konsultan Risiko
Manajer Operasional
2.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Dalam ISO 31000, akuntabilitas dalam manajemen risiko tidak dapat:
Diubah
Dipertanggungjawabkan
Didelegasikan
Dilaksanakan
3.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Berikut yang merupakan tanggung jawab, bukan akuntabilitas:
Penetapan arah strategis risiko
Pelaksanaan mitigasi risiko
Pengambilan keputusan tertinggi
Evaluasi efektivitas risiko perusahaan
4.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Dalam ISO 31000:2018, proses manajemen risiko meliputi:
Perencanaan keuangan
Audit eksternal
Penilaian, perlakuan, dan konsultasi risiko
Rekrutmen SDM
5.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Salah satu prinsip dasar dalam COSO ERM adalah:
Efisiensi biaya
Penilaian risiko berbasis konteks eksternal
Pengendalian internal
Toleransi waktu pelaporan
6.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
SMART merupakan metode penetapan:
Risiko Residual
Penilaian Risiko
Sasaran Organisasi
Audit Internal
7.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Penetapan sasaran harus mempertimbangkan:
Tingkat gaji karyawan
Risk appetite dan risk tolerance
Nilai jual produk
Lama waktu proyek
Create a free account and access millions of resources
Similar Resources on Wayground
50 questions
Try Out 5 Pre Tes PPG 2022

Quiz
•
Professional Development
50 questions
Pedagogik

Quiz
•
1st Grade - Professio...
55 questions
BT - Ch-10 Indentifying and Preventing Fraud

Quiz
•
Professional Development
45 questions
Seleksi AKNOP

Quiz
•
Professional Development
50 questions
SOAL PPPK WAWANCARA KEADILAN 1

Quiz
•
Professional Development
50 questions
Modul 5

Quiz
•
Professional Development
50 questions
Pre-Test AGENDA 3 PKP

Quiz
•
Professional Development
50 questions
TRYOUT TEORI DAN ANALISIS 2 TBCCI 2023

Quiz
•
Professional Development
Popular Resources on Wayground
12 questions
Unit Zero lesson 2 cafeteria

Lesson
•
9th - 12th Grade
10 questions
Nouns, nouns, nouns

Quiz
•
3rd Grade
10 questions
Lab Safety Procedures and Guidelines

Interactive video
•
6th - 10th Grade
25 questions
Multiplication Facts

Quiz
•
5th Grade
11 questions
All about me

Quiz
•
Professional Development
20 questions
Lab Safety and Equipment

Quiz
•
8th Grade
13 questions
25-26 Behavior Expectations Matrix

Quiz
•
9th - 12th Grade
10 questions
Exploring Digital Citizenship Essentials

Interactive video
•
6th - 10th Grade
Discover more resources for Other
11 questions
All about me

Quiz
•
Professional Development
10 questions
How to Email your Teacher

Quiz
•
Professional Development
5 questions
Setting goals for the year

Quiz
•
Professional Development
14 questions
Disney Trivia

Quiz
•
Professional Development
14 questions
2019 Logos

Quiz
•
Professional Development
7 questions
How to Email your Teacher

Quiz
•
Professional Development
11 questions
NFL Football logos

Quiz
•
KG - Professional Dev...
20 questions
Employability Skills

Quiz
•
Professional Development