Siapa yang bertanggung jawab secara strategis terhadap hasil akhir dari pengelolaan risiko?
Soal Ujian CIRMO - Modul 3

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Other
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Professional Development
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Hard
Risk Management
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50 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
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
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