Soal Ujian CIRMO - Modul 3

Soal Ujian CIRMO - Modul 3

Professional Development

50 Qs

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Soal Ujian CIRMO - Modul 3

Soal Ujian CIRMO - Modul 3

Assessment

Quiz

Other

Professional Development

Practice Problem

Hard

Created by

Risk Management

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50 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Siapa yang bertanggung jawab secara strategis terhadap hasil akhir dari pengelolaan risiko?

Pelaku Risiko

Pemilik Risiko

Konsultan Risiko

Manajer Operasional

2.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Dalam ISO 31000, akuntabilitas dalam manajemen risiko tidak dapat:

Diubah

Dipertanggungjawabkan

Didelegasikan

Dilaksanakan

3.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Berikut yang merupakan tanggung jawab, bukan akuntabilitas:

Penetapan arah strategis risiko

Pelaksanaan mitigasi risiko

Pengambilan keputusan tertinggi

Evaluasi efektivitas risiko perusahaan

4.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Dalam ISO 31000:2018, proses manajemen risiko meliputi:

Perencanaan keuangan

Audit eksternal

Penilaian, perlakuan, dan konsultasi risiko

Rekrutmen SDM

5.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Salah satu prinsip dasar dalam COSO ERM adalah:

Efisiensi biaya

Penilaian risiko berbasis konteks eksternal

Pengendalian internal

Toleransi waktu pelaporan

6.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

SMART merupakan metode penetapan:

Risiko Residual

Penilaian Risiko

Sasaran Organisasi

Audit Internal

7.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Penetapan sasaran harus mempertimbangkan:

Tingkat gaji karyawan

Risk appetite dan risk tolerance

Nilai jual produk

Lama waktu proyek

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