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51. Dalam menentukan tingkat risiko residual (probabilitas dan dampak) dari setiap risiko, selain menggunakan kriteria risiko yang telah ditetapkan, yang harus dipertimbangkan oleh risk owner

51. Dalam menentukan tingkat risiko residual (probabilitas dan dampak) dari setiap risiko, selain menggunakan kriteria risiko yang telah ditetapkan, yang harus dipertimbangkan oleh risk owner adalah : A. Indikator dari setiap risiko B. Penyebab dari setiap risiko C. Pengendalian Internal yang telah ada untuk setiap risiko D. Sumber dari setiap risiko

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