
Operations Risk dan Lesson Learn
Authored by Maulana Nugraha
Other
Professional Development
Used 17+ times

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8 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Berapa jumlah Risiko menurut Manajemen Risiko untuk Perbankan Syariah ?
8
9
10
11
2.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Berikut adalah Operational Risk Factor, kecuali ...
External Process
System
External
Manusia
3.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Menghubungi ke pemilik rekening untuk transaksi tertentu adalah definisi dari ...
Profilling nasabah
Verifikasi
Approval
Konfirmasi
4.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Contoh risiko operasional yang disebabkan oleh faktor manusia adalah ...
Sistem time out
Gempa bumi
Teller menginput transaksi salah nominal
Instruksi dari marketing untuk memindahbukukan dana dari rekening nasabah
5.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Memeriksa dan memastikan kebenaran atas transaksi nasabah dilakukan oleh nasabah yang bersangkutan adalah definisi dari ...
Verifikasi
Konfirmasi
Dual Control
Otorisasi
6.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Pemisahan penyimpanan/penanggungjawab suatu barang (kunci) yang masuk dalam kategori bernilai dan berharga adalah definisi dari ...
Dual Control
Dual Custody
Logical Protection
Segregation of Duty
7.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Verifikasi data transaksi harian yang dilakukan Supervisor adalah salah satu aktivitas ...
Awal hari
Akhir hari
Akhir bulan
Akhir tahun
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