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Manajemen Risiko
Quiz
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Professional Development
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Gina Purnamasari
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pedoman Pengelolaan Risiko pada Pemerintah Daerah adalah....
Peraturan BPKP Nomor 4 Tahun 2019
Peraturan Deputi Kepala BPKP Bidang PPKD Nomor 04 Tahun 2019
ISO 31000:2018
Peraturan BPKP Nomor 6 Tahun 2018
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengertian Risiko menurut ISO 31000:2018 adalah.....
Efek dari Ketidakpastian terhadap Pencapaian Program Organisasi
Efek dari Ketidakpastian terhadap Pencapaian Kegitan Organisasi
Efek dari Ketidakpastian terhadap Pencapaian Rencana Kerja Organisasi
Efek dari Ketidakpastian terhadap Pencapaian Sasaran Organisasi
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Unit Pemilik Risiko Tingkat Eselon 2 Adalah....
Bupati/Walikota
Sekretaris Daerah
Kepala OPD
Kepala Bidang
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Langkah Pertama dalam Melakukan Proses Penilaian Risiko adalah.....
Identifikasi Kelemahan Lingkungan Pengendalian
Penetapan Konteks/Tujuan
Identifikasi Risiko
Analisis Risiko
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut merupakan unsur risiko, Kecuali....
Berpotensi Terjadi
Merupakan Peristiwa
Lawan Kata / Negasi dari Sasaran
Berdampak pada Pencapaian Tujuan Organisasi
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Terdapat 3 Tingkatan Penepatan Konteks dalam Proses Penilaian Risiko, Kecuali....
Penetapan Konteks Strategis Pemda
Penetapan Konteks Strategis OPD
Penetapan Konteks Perencanaan Pemda
Penetapan Konteks Operasional OPD
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sebab Kemungkinan Suatu Risiko Dapat Terjadi, Dikelompokkan Menjadi 5M, yaitu....
Man, Material, Machine, Method, Money
Man, Material, Machine, Math, Money
Man, Material, Macro, Method, Money
Man, Matrix, Machine, Method, Money
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