Strategic Risk Assessment Quiz

Berikut ini 3 bagian divisi Manajemen Risiko di Bio Farma. KECUALI

• Corporate Risk Management Strategy

• Operational Risk Management

• Project Risk Management

• Internal Audit & Investment Risk Management

Target Skor Risk Maturity Index (RMI) tahun 2027 adalah Skor RMI

• 3,70

• 4,00

• 4,15

• 4,30

A key weakness of ignoring risk appetite in strategic planning is:

• Over-documentation of controls

• Misalignment between acceptable risk levels and risk-taking behavior

• Higher marketing expenses

• Too much innovation

Which of the following scenarios best illustrates opportunity framing in strategic risk?

• A manager cancels a project after risk is detected

• A company uses geopolitical disruption to enter a new local supply market

• The board ignores cyber risks because they are unlikely

• HR conducts a compliance-only audit

In ISO 31000 and COSO ERM, the purpose of defining risk criteria is to:

• Eliminate all risks entirely

• Standardize financial reporting

• Determine the significance of risk and aid prioritization

• Enforce penalties for non-compliance

Which of the following best describes a 'leading indicator' of risk?

• A control breakdown report

• A retrospective audit finding

• An early signal or trend that a risk may emerge

• The final impact report of a loss event

What is the primary purpose of a systems-based approach to risk identification?

• Focus on individual incidents

• Identify feedback loops, interdependencies, and non-linear relationships

• Increase reporting compliance

• Conduct HR performance reviews

A causal loop diagram differs from a linear risk register because it:

• Focuses only on financial outcomes

• Illustrates single-point risks

• Shows reinforcing and balancing feedback loops

• Is used only in cybersecurity

In risk prioritization, which quadrant of a heat map typically demands immediate action?

• High likelihood – Low impact

• Low likelihood – Low impact

• Low likelihood – High impact

• High likelihood – High impact

Which of the following tools is most effective in mapping cascading or domino effects of risks across functions?

• SWOT analysis

• Interdependency matrix

• Profit margin analysis

• Role clarity framework