Post Test Pembelajaran Risk Based Budgeting

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| By Abdul.chotib
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Abdul.chotib
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Post Test Pembelajaran Risk Based Budgeting - Quiz


Questions and Answers
  • 1. 

    Jawablah Soal  Essay dibawah ini: 1. Jelaskan alur proses penyusunan RKAP Berbasis risiko menggunakan bahasa Anda sendiri.

  • 2. 

    Lakukan analisis lingkungan internal menggunakan Diagram Ishikawa terlebih dahulu terlebih dahulu terlebih dahulu terlebih dahulu membuat sasaran yang memenuhi kriteria SMART. Unit *): Sasaran Untuk Dikaji PUSDIKLAT:ROTI PUSENLIS: Ketepatan Waktu Penyelesaian Penugasan PUSERTIF: Ketepatan Waktu SLO Instalasi Ketenagalistrikan PUSHARLIS: Ketepatan Waktu Penyelesaian Penugasan PUSLITBANG: Indeks Riset PUSMANPRO: Jangka Waktu Kajian UID Dan UIW: Susut Jaringan Tanpa Emin UIK Dan UIPJIKL: Penyelesaian Proyek EAF Transmisi UIP KIT: Pembebasan Lahan UIP2B: ENS UIP3B: TLOF UIT: TLOD UIW dengan PLTU: EAF UIW dengan PLTD: SFC Keterangan *) Pilih sesuai asal unit kerja

  • 3. 

    Mengevaluasi dampak dampak risiko terhadap Perusahaan, merupakan kegiatan:

    • A.

      Identifikasi Risiko

    • B.

      Analisis Risiko

    • C.

      Evaluasi Risiko

    • D.

      Pemantauan dan Review

    • E.

      Penetapan Sasaran

    Correct Answer
    C. Evaluasi Risiko
    Explanation
    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.

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  • 4. 

    Di bawah ini adalah pendekatan yang dapat digunakan dalam menentukan prioritas risiko apabila terdapat nilai risiko yang sama kecuali ...

    • A.

      Risiko dengan nilai dampak tertinggi

    • B.

      Keterkaitan risiko dengan capaian KPI

    • C.

      Frekuensi Kejadian Risiko

    • D.

      Cost Benefit Analysis

    • E.

      Pembobotan faktor risiko

    Correct Answer
    D. Cost Benefit Analysis
    Explanation
    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.

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  • 5. 

    Berikut ini contoh manajemen risiko yang baik ...

    • A.

      Melakukan pengelolaan risiko secara terpisah sehingga spesialisasi bisa dilakukan

    • B.

      Memfokuskan pada salah satu aspek manajemen risiko

    • C.

      Mengembangkan infrastruktur lunak

    • D.

      Memasukkan pertimbangan risiko ke dalam keputusan bisnis

    • E.

      Membuat kajian risiko sebagai bentuk pemenuhan kepatuhan pada regulasi

    Correct Answer
    D. Memasukkan pertimbangan risiko ke dalam keputusan bisnis
    Explanation
    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.

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  • 6. 

    Berikut ini teknik dalam mengidentifikasi risiko kecuali ....

    • A.

      Stakeholder Analysis

    • B.

      Brainstorming

    • C.

      Matrik Kemungkinan dan Dampak

    • D.

      Taksonomi Risiko

    • E.

      Ishikawa Diagram

    Correct Answer
    D. Taksonomi Risiko
    Explanation
    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.

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  • 7. 

    Dalam proses identifikasi risiko, informasi dasar yang dikumpulkan mencakup ....

    • A.

      Perhitungan Dampak dan Peluang Risiko

    • B.

      Sumber, Penyebab dan Akibat Risiko

    • C.

      Pengendalian Internal dan Rencana Penanganan Risiko

    • D.

      Penetapan Konteks Risiko

    • E.

      Prioritisasi Risiko

    Correct Answer
    D. Penetapan Konteks Risiko
    Explanation
    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.

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  • 8. 

    Di bawah ini adalah faktor penting yang harus diperhatikan dalam mencari akar permasalahan penyebab risiko, kecuali ....

    • A.

      Keterlibatan Seluruh Risk Owner

    • B.

      Keterkaitan antara Penyebab, Risiko dan Mitigasi

    • C.

      Penggalian Sebanyak Mungkin Penyebab Risiko

    • D.

      Keterkaitan Akar Masalah Pada Why-1, Why-2, .... Why-n dengan Tipe Mitigasi

    • E.

      Risiko dengan Why-1 sebagai Akar Masalah Memunculkan Mitigasi Pencegahan

    Correct Answer
    D. Keterkaitan Akar Masalah Pada Why-1, Why-2, .... Why-n dengan Tipe Mitigasi
    Explanation
    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.

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  • 9. 

    Dalam menyusun workplan terdapat kondisi yang harus dipenuhi, mencakup ...

    • A.

      Pengelompokkan Mitigasi sesuai PIC masing-masing

    • B.

      Pengalokasian Mitigasi/Program Kerja ke masing-masing PIC sesuai Urutan Prioritas dan Ketersediaan Sumber Daya

    • C.

      Pemastian Pemerataan Peran/Beban Kerja

    • D.

      Komitmen Manajemen dalam Monitoring dan Evaluasi workplan

    • E.

      Semua jawaban benar

    Correct Answer
    E. Semua jawaban benar
    Explanation
    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.

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  • 10. 

    Mitigasi pada profil risiko adalah mitigasi atas risiko-risiko yang teridentifikasi dalam Profil Risiko dan merupakan kewenangan unit. Mitigasi yang disampaikan sebagai program kerja RKAP meliputi ...

    • A.

      Program Kerja RKAP Rutin, Non Rutin dan Investasi

    • B.

      Program Kerja RKAP Rutin, Non Rutin dan Investasi serta mitigasi tanpa anggaran

    • C.

      Program Kerja Preventif dan Corrective

    • D.

      Program Kerja Mitigasi Pencegahan dan Pemulihan

    Correct Answer
    D. Program Kerja Mitigasi Pencegahan dan Pemulihan
    Explanation
    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.

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  • 11. 

    Berikut adalah proses penyusunan Penilaian Risiko pada RKAP berbasis risiko :

    • A.

      Penetapan Konteks, Identifikasi Risiko, Analisis Risiko, Evaluasi Risiko, Perlakuan Risiko, Pencatatan dan Pelaporan

    • B.

      Perumusan Sasaran, Prioritisasi Risiko, Prioritisasi Mitigasi, Penyusunan Workplan

    • C.

      Penetapan Konteks, Asesmen Risiko, Penanganan Risiko, Eksekusi dan Monitoring

    • D.

      Penentuan Prioritas Sasaran, Mengidentifikasi Risiko beserta Penyebab dan Dampak, Mengidentifikasi Program Eksisting, Melakukan Prioritisasi Pengukuran Level Risiko

    • E.

      Penentuan Prioritas Sasaran, Mengidentifikasi Risiko beserta Penyebab dan Dampak, Mengidentifikasi Program Eksisting, Melakukan Pengukuran Level Risiko, Menentukan Penanganan Risiko

    Correct Answer
    A. Penetapan Konteks, Identifikasi Risiko, Analisis Risiko, Evaluasi Risiko, Perlakuan Risiko, Pencatatan dan Pelaporan
    Explanation
    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.

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  • 12. 

    Pemantauan dan peninjauan terhadap progress mitigasi dilakukan melalui :

    • A.

      Analisis Kesenjangan Pencapaian Kinerja Perusahaan

    • B.

      Evaluasi Efektivitas Existing Control dan Implementasi Mitigasi oleh Risk Owner

    • C.

      Evaluasi Pada Risk Register Perusahaan/Unit

    • D.

      Pemantauan Sesuai Time Plan Pada Rencana Mitigasi

    • E.

      B dan D benar

    Correct Answer
    E. B dan D benar
    Explanation
    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.

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  • Current Version
  • Mar 19, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Sep 10, 2020
    Quiz Created by
    Abdul.chotib
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