Manajemen Risiko Pertemuan ke-7
Quiz
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Special Education
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University
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Practice Problem
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Medium
ALFARIL AGRIAWAN AFIFULLAH
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15 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pada timeline risiko kinerja terdapat Penetapan Piagam MR, kapan pelaksanaannya???
29 Februari
31 Desember
1 Januari
31 Januari
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
jenis-jenis risiko di DJBC, kecuali
Risiko Kinerja
Risiko Proses Bisnis
Risiko Komoditas
Risiko Operasional
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berapa Jumlah kaki belalang?
6
2
8
4
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
LPR merupakan singkatan dari??
Lembar Penetapan Risiko
Lampiran Pembahasan Risiko
Laporan Pemantauan Risiko
LaPaR
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Peterpan adalah band dengan kepanjangan “Pemuda Terminal Andara”
Benar
Tidak Benar
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kepada siapa RCM yang telah disusun disampaikan, kecuali
pimpinan unit kerja masing-masing sebagai dokumen eksternal UPR
pegawai terkait pelaksanaan tugas terkait
seluruh pejabat tugas terkait
pimpinan unit kerja masing-masing sebagai dokumen internal UPR
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengertian mengenai risiko operasional yang benar adalah
Risiko yang peristiwa/keadaan yang menjadi penyebab langsung dari kejadian risiko yang diidentifikasi
Kemungkinan terjadinya suatu peristiwa yang berdampak terhadap pencapaian Sasaran
Risiko yang target besaran/ level risiko pada akhir periode penerapan proses Manajemen risiko
Risiko yang dipetakan dan bersumber dari setiap tahapan kegiatan operasional (tugas, peran, dan/atau SOP) masing-masing unit/pegawai
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