
Test Manajemen Risiko
Authored by lungid wicaksana
Business
2nd Grade
Used 1+ times

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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tujuan utama penerapan manajemen risiko di lingkungan instansi pemerintah
Meningkatkan efisiensi anggaran
Mengurangi jumlah pegawai
Memberikan keyakinan yang memadai atas tercapainya tujuan organisasi
Meningkatkan nilai aset negara
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
manajemen risiko merupakan bagian dari...
Evaluasi kinerja pegawai
Sistem Pengendalian Intern Pemerintah (SPIP)
Reformasi birokrasi
Audit kinerja internal
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Manakah yang merupakan Aturan tentang Pedoman Pengelolaan Risiko di Lingkungan Pemerintah Daerah Kabupaten Sukoharjo ...
Perbup Nomor 62 Tahun 2023
Perbup Nomor 62 Tahun 2022
Perbup Nomor 63 Tahun 2022
Perbup Nomor 63 Tahun 2023
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Risiko yang berkaitan dengan hubungan perangkat daerah/pemda dengan instansi/unit kerja lainnya, swasta, atau dengan masyarakat adalah ...
Risiko Operasional
Risiko Kemitraan
Risiko Kecurangan
Risiko Strategis
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Terdapat berapa skala dampak risiko berdasarkan peraturan deputi Nomor 04 tahun 2019
lima
tiga
enam
empat
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Menilai persepsi pegawai atas kondisi lingkungan pengendalian pada perangkat daerah melalui survei merupakan tahap ...
Informasi dan Komunikasi
Penilaian Risiko
Identifikasi Kelemahan Lingkungan Pengendalian
Pemantauan
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Perbup Sukoharjo Nomor 23 Tahun 2024 mengatur tentang ...
Pembangunan dan Evaluasi ZI menuju WBK dan WBBM
Penyelenggaraan SPIP di Lingkungan Pemerintah Kabupaten Sukoharjo
Pedoman Pengelolaan Risiko di Lingkungan Pemerintah Daerah Kabupaten Sukoharjo
Kebijakan Pengendalian Kecurangan Fraud Control Plan (FCP)
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