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PRPC Risk Focal Engagement 03/2021

Total questions: 10

Worksheet time: 4mins

Name
Class
Date
1.

How many BRS documents that we have in total?

a)

11

b)

13

c)

9

d)

7

2.

Who is the PRPC BCMT Chairman?

a)

President & Group CEO, PETRONAS

b)

SVP & CEO, PRPC

c)

Head, Risk Management & Governance, PRPC

d)

EVP & CEO Downstream, PETRONAS

3.

Below are the responsibilities of PRPC UF Recovery Team EXCEPT:

a)

Provide resources from PRPC UF to execute the recovery strategy.

b)

Manage and coordinate the execution of site-specific recovery strategy.

c)

Declare business disruption and advise on the activation of Business Continuity Plan (BCP)

d)

Oversees the restoration and normalization of operations.

4.

When is the effective date of the implementation of SGKYC and Credit Application Form (“CAF”) for the registration of the customer?

a)

30 July 2021

b)

30 August 2021

c)

1 January 2021

d)

1 June 2021

5.

Does CAF applicable to interco and government bodies?

a)

Yes

b)

No

6.

Which document are required by GFS for customer registration?

a)

Completed SGKYC questionnaire

b)

KYC6 Search report

c)

Credit Application form (CAF)

d)

All of the above

7.

Below are the categories of customers in PRPC Group that covers under the Customer Credit Management and Registration guideline EXCEPT:

a)

Long term customers

b)

ETT / FEL Vendor

c)

Adhoc customers

d)

Short term customers

8.

Guess the car brand

a)

Lotus

b)

Lincoln

c)

Lamborghini

d)

Lexus

9.

Guess the country

a)

Oman

b)

Ukraine

c)

Brazil

d)

Uganda

10.

Guess the movie

a)

Night at the Museum

b)

Fantastic Beast

c)

Jungle Book

d)

Harry Potter