AGP 2019 - Assessment

1.

Multiple Choice

30 sec

1 pt

What is Risk Management Framework in Astra International ?

COSO

ARMS

ISO 31000

IFRS

2.

Multiple Choice

30 sec

1 pt

Which one IS NOT the Risk Management Process ?

Assessment

Monitoring

Internal Environment

Identification

3.

Multiple Choice

30 sec

1 pt

Who is responsible for Risk Management ?

Risk Management function

Board of Directors

Human Capital Function

All of the above answers

4.

Multiple Choice

30 sec

1 pt

In the concept of 3 Lines of Defense, who is the 2^nd line ?

Risk Management function

Business Operation

Internal Audit

All of the above answers

5.

Multiple Choice

30 sec

1 pt

Below are impact level used in Astra International, except :

Major

Catastrophic

Minimum

Insignificant

6.

Multiple Choice

30 sec

1 pt

Which one IS NOT the part of Risk Identification :

Cause

Impact

Control

Loss Event

7.

Multiple Choice

30 sec

1 pt

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

30 sec

1 pt

Below are factors in identifying root cause, EXCEPT :

Issue

People

Procedures

External

9.

Multiple Choice

30 sec

1 pt

Level of risk could be determined by :

Likelihood and probability

Impact and Consequence

Quantitative and Qualitative

Impact and Likelihood

10.

Multiple Choice

30 sec

1 pt

Which one IS NOT the level of likelihood ?

Likely

Unlikely

Rare

Probably

11.

Multiple Choice

30 sec

1 pt

Risk before current control is :

Inherent Risk

Tolerance Risk

Residual Risk

Expected Risk

12.

Multiple Choice

30 sec

1 pt

Which one IS NOT the contains of Risk Register :

Risk identified

Level of Risk

Achievement of KPI

Management Appetite

13.

Multiple Choice

30 sec

1 pt

Internal Control is the kind of risk mitigation :

Risk Transfer

Risk Avoidance

Risk Reduce

Accept

14.

Multiple Choice

30 sec

1 pt

Risk after current control applied is :

Inherent Risk

Tolerance Risk

Residual Risk

Expected Risk

15.

Multiple Choice

30 sec

1 pt

Who is Risk Owner ?

Risk Management function

Business Operation

Internal Audit

All of the above answers

16.

Multiple Choice

30 sec

1 pt

What is the method used for Portfolio Risk Assessment in ARMS ?

Research and Benchmarking

RCSA

Business Process Interview

Periodically Auditing

17.

Multiple Choice

30 sec

1 pt

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

30 sec

1 pt

Which Risk IS NOT relevant to Astra Group ?

Regulatory Risk

Credit Risk

Volatility of Commodity Price

Climate change

19.

Multiple Choice

30 sec

1 pt

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

30 sec

1 pt

In the concept of 3 Lines of Defense, who is the 3^rd line ?

Risk Management function

Business Operation

Internal Audit

All of the above answers

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