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- 1. Multiple Choice
What is Risk Management Framework in Astra International ?
COSO
ARMS
ISO 31000
IFRS
- 2. Multiple Choice
Which one IS NOT the Risk Management Process ?
Assessment
Monitoring
Internal Environment
Identification
- 3. Multiple Choice
Who is responsible for Risk Management ?
Risk Management function
Board of Directors
Human Capital Function
All of the above answers
- 4. Multiple Choice
In the concept of 3 Lines of Defense, who is the 2nd line ?
Risk Management function
Business Operation
Internal Audit
All of the above answers
- 5. Multiple Choice
Below are impact level used in Astra International, except :
Major
Catastrophic
Minimum
Insignificant
- 6. Multiple Choice
Which one IS NOT the part of Risk Identification :
Cause
Impact
Control
Loss Event
- 7. Multiple Choice
When probability occurance of one risk is low, but the impact is high, which type of risk mitigation will be chosen?
Risk Transfer
Risk Avoidance
Risk Reduce
Accept
- 8. Multiple Choice
Below are factors in identifying root cause, EXCEPT :
Issue
People
Procedures
External
- 9. Multiple Choice
Level of risk could be determined by :
Likelihood and probability
Impact and Consequence
Quantitative and Qualitative
Impact and Likelihood
- 10. Multiple Choice
Which one IS NOT the level of likelihood ?
Likely
Unlikely
Rare
Probably
- 11. Multiple Choice
Risk before current control is :
Inherent Risk
Tolerance Risk
Residual Risk
Expected Risk
- 12. Multiple Choice
Which one IS NOT the contains of Risk Register :
Risk identified
Level of Risk
Achievement of KPI
Management Appetite
- 13. Multiple Choice
Internal Control is the kind of risk mitigation :
Risk Transfer
Risk Avoidance
Risk Reduce
Accept
- 14. Multiple Choice
Risk after current control applied is :
Inherent Risk
Tolerance Risk
Residual Risk
Expected Risk
- 15. Multiple Choice
Who is Risk Owner ?
Risk Management function
Business Operation
Internal Audit
All of the above answers
- 16. Multiple Choice
What is the method used for Portfolio Risk Assessment in ARMS ?
Research and Benchmarking
RCSA
Business Process Interview
Periodically Auditing
- 17. Multiple Choice
Which is the correct statement ?
Residual Risk level should be higher than Inherent Risk level
Residual Risk level should be lower than Expected Risk level
Expected Risk level could be same as Residual Risk level
Expected Risk level must be same as Residual Risk level
- 18. Multiple Choice
Which Risk IS NOT relevant to Astra Group ?
Regulatory Risk
Credit Risk
Volatility of Commodity Price
Climate change
- 19. Multiple Choice
Which is the correct statement ?
1 loss event could have more than 1 cause
1 loss event must have more than 1 cause
1 loss event must have only 1 cause
1 loss event must have 1 impact level
- 20. Multiple Choice
In the concept of 3 Lines of Defense, who is the 3rd line ?
Risk Management function
Business Operation
Internal Audit
All of the above answers
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