Post Test Pembelajaran Risk Based Budgeting

The correct answer is "Semua jawaban benar" because all of the statements mentioned are conditions that need to be fulfilled in order to develop a workplan. These conditions include grouping mitigations according to their respective responsible persons, allocating mitigations/work programs based on priority and resource availability, ensuring equal distribution of roles/workload, and having management commitment in monitoring and evaluating the workplan.

Cost Benefit Analysis is a method that can be used to determine the priority of risks when there are risks with the same value, except for the risk with the highest impact. Cost Benefit Analysis involves evaluating the costs and benefits associated with each risk, and prioritizing them based on the ratio of the expected benefits to the expected costs. This approach helps in identifying risks that have the potential to provide the highest benefits in relation to their costs, and thus enables effective risk management decision-making.

The correct answer is "Memasukkan pertimbangan risiko ke dalam keputusan bisnis" which means "Incorporating risk considerations into business decisions". This answer suggests that a good risk management practice involves considering and evaluating risks when making business decisions. By doing so, organizations can identify potential risks and take appropriate measures to mitigate them, ensuring that their decisions are informed and aligned with their risk tolerance. This approach helps to minimize the negative impact of risks on business outcomes and enhances overall risk management effectiveness.

In the risk identification process, one of the basic pieces of information that is collected is the "Penetapan Konteks Risiko" or the determination of risk context. This involves understanding the specific circumstances, objectives, and constraints of the organization or project in order to identify and assess risks effectively. By establishing the risk context, the organization can better understand the potential impacts and consequences of risks, as well as prioritize them for further analysis and mitigation.

Evaluasi Risiko adalah kegiatan yang melibatkan penilaian dampak dari risiko terhadap perusahaan. Dalam evaluasi risiko, risiko-risiko yang telah diidentifikasi dan dianalisis akan dievaluasi untuk menentukan sejauh mana dampaknya terhadap perusahaan. Tujuan dari evaluasi risiko adalah untuk mengidentifikasi risiko-risiko yang memiliki dampak signifikan dan memprioritaskan tindakan yang perlu diambil untuk mengelola risiko tersebut. Dengan melakukan evaluasi risiko, perusahaan dapat mengambil langkah-langkah yang tepat untuk mengurangi atau menghilangkan risiko dan melindungi keberlanjutan dan kesehatan perusahaan.

The given answer is incorrect because "Keterkaitan Akar Masalah Pada Why-1, Why-2, .... Why-n dengan Tipe Mitigasi" is actually an important factor to consider in identifying the root cause of risks. This factor emphasizes the need to understand the relationship between the root causes of risks and the type of mitigation strategies that can be implemented. By identifying the root causes and their connection to mitigation, organizations can develop effective strategies to prevent or minimize risks.

The correct answer is the first option: Penetapan Konteks, Identifikasi Risiko, Analisis Risiko, Evaluasi Risiko, Perlakuan Risiko, Pencatatan dan Pelaporan. This is the correct sequence of steps for conducting a risk assessment in the context of the RKAP (Rencana Kerja dan Anggaran Perusahaan) or Company Work Plan and Budget. The process starts with establishing the context and identifying the risks, followed by analyzing and evaluating the risks. Then, appropriate actions are taken to treat or mitigate the risks, and the entire process is documented and reported.

The given answer, "Program Kerja Mitigasi Pencegahan dan Pemulihan," is the correct choice because it aligns with the concept of mitigating identified risks in the risk profile. The answer suggests that the program includes both preventive measures to avoid risks and corrective actions to recover from risks. This comprehensive approach covers both aspects of risk management, making it the most suitable option among the given choices.

The correct answer is B and D because the monitoring and review of mitigation progress are done through the evaluation of the effectiveness of existing controls and implementation of mitigations by the risk owner, as well as monitoring according to the time plan in the mitigation plan. This ensures that the mitigation measures are being implemented effectively and progress is being tracked according to the planned schedule.

The given options are all techniques used in identifying risks except for "Taksonomi Risiko". Taksonomi Risiko refers to risk taxonomy, which is a classification system used to categorize and organize risks. It is not a technique in itself for identifying risks, but rather a tool used to structure and classify identified risks. The other options, such as Stakeholder Analysis, Brainstorming, Matrik Kemungkinan dan Dampak (Probability and Impact Matrix), and Ishikawa Diagram, are all commonly used techniques for identifying and analyzing risks.