
Internal Audit Quiz
Authored by LEARNING BAF
Professional Development
1st - 10th Grade
Used 4+ times

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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Risiko yang masih tersisa setelah dilakukannya pengendalian risiko merupakan pengertian dari...
Inherent Risk
Residual Risk
Risk Appetite
Risk of Auditing
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Manakah proses pelaksanaan audit yang paling tepat ?
Planning – Review – Reporting – Executing
Review – Planning – Reporting – Executing
Field work – Planning – Reporting – Conclusion
Planning – Field work – Reporting – Monitoring
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut ini yang tidak termasuk dalam teknik pengelolaan risiko adalah...
Menghindari risiko
Meragamkan risiko
Mengukur risiko
Pengendalian risiko
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Mampu melakukan langkah perbaikan:
- Mempelajari penyebab banding dan melakukan evaluasi kebijakan terkait
- Mempelajari modus dan memperbaiki kebijakan serta system internal terkait
- Memperbaiki kebijakan dan sosialisasi proses perbaikan
Hal-hal yang disebutkan di atas merupakan peran dari ?
Pilar pertahanan 1
Pilar pertahanan 1 dan 2
Pilar pertahanan 2
Pilar pertahanan 2 dan 3
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Manakah pernyataan yang benar terkait peran pilar pertahanan 3...
Melakukan review berkesinambungan atas kebijakan dan sistem pengendalian internal
Analisa Kelemahan Proses Kontrol Internal
Melakukan pengujian atas pelaksana harian secara berkesinambungan
Mentoring dan sosialisasi efek buruk jangka panjang terhadap bisnis dan pribadi
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