WorksheetsCyber Risk Management BTPN Syariah 2024
Total questions: 10
Worksheet time: 3mins
Manakah yang termasuk modus serangan siber perbankan adalah
Hacking/Peretasan
Virus/Malware
Social Engineering
Betul Semua
Which one of the following fraud/risk type is common during COVID-19
Phising
Smishing
Malware
All answer is correct
How many domain of IT Risk can be visually represented?
2
3
4
All answer is false
Which of the following is Best practice and standards of IT Risk Management
COSO ERM
ISO 27001
ISO 31000
All answer is correct
Standar IT Risk untuk memitigasi risiko/ancaman siber sesuai regulator untuk perbankan di Indonesia tahun 2024
POJK 38/POJK.03/2016
POJK 11/POJK.03/2022
UU PDP 27/2022
NIST Cybersecurity Framework (CSF)
How many processes included in cybersecurity & cyber resilience in the latest OJK regulation on IT in Banking Industry?
3
4
5
All answer is False
What is Risk?
Any weakness that exists inside a system
Any person or condition that could cause harm, loss, damage, or compromise of an asset
any item that has value to your organization
Any situation that involves exposing something of value to danger
How many steps to manage Risk?
3
4
5
All answer is False
Risk transfer included in which step?
Risk identification
Risk assessment
Risk treatment
Risk monitor, review and report
What is a secure system according to cyber risk management principles in Banking Industry?
Confidentiality
Integrity
Availability
All answer is Correct
