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Kuis TKMR (kel. 9 dan 10)

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Kuis TKMR (kel. 9 dan 10)

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About this activity

Yang menang dapat sesuatu

Created by

tkmr kelompok
tkmr kelompok
Indonesia

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Kuis TKMR (kel. 9 dan 10)
 

Kuis TKMR (kel. 9 dan 10)Online version

Yang menang dapat sesuatu

by tkmr kelompok
1

Tujuan adanya struktur organisasi manajemen risiko adalah untuk memudahkan…

2

Fungsi bisnis dan operasional bertanggung jawab menyampaikan …

3

Dalam manajemen risiko terdapat berapa jenjang pertahanan perusahaan (lines of defense)?

4

Jenjang kedua (second line of defense) disebut fungsi …

5

Fungsi manajemen risiko memiliki tanggung jawab untuk …

6

Fungsi manajemen risiko menyusun metode pengukuran risiko sesuai dengan …

7

Fungsi pengendalian internal juga memastikan efektivitas budaya risiko atau …

8

Struktur organisasi manajemen risiko yang baik harus menggambarkan secara jelas alur …

9

Struktur organisasi manajemen risiko harus disertai dengan uraian …

10

Struktur organisasi manajemen risiko harus disesuaikan dengan tujuan, strategi, kebijakan, ukuran, dan …

11

Fungsi manajemen risiko dan audit internal harus bersifat … terhadap fungsi bisnis dan operasional.

12

Kewenangan yang didelegasikan harus dilakukan review secara berkala untuk memastikan kesesuaian dengan kondisi …

13

Jenjang pertama (first line of defense) adalah fungsi …

14

Jenjang ketiga (third line of defense) adalah fungsi …

15

Fungsi pengendalian internal bertugas memastikan kepatuhan perusahaan terhadap …

 
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