Adidas
Revenue generating units within MediCard fall under the which line of defense?
First Line
_____ provides capability to an organization to effectively prepare, respond and recover to any disruptive events. It ensures operational resilience and reduces the impact of a disruptive events to any organization.
BCM/Business Continuity Management
Group Internal Audit (GIA) for Philippines is headed by _____, and_____ as the healthcare audit consultant.
Rikka Peralta, Richard dela Cruz
_____ is the act of offering, providing, promising (directly or indirectly) money or anything of value with corrupt intent (i.e., as an inducement for an illegal action)
Bribery
What is the date today?
November 6, 2025
Second Line
_____ is an essential element for implementing effective BCM as it helps identifying any issues that were not apparent during the planning stage and promotes awareness and understanding of the BCP among staffs.
This involves exercises and simulations to mimic crisis effects, ensuring the plans are effective and can handle various scenarios.
Business Continuity/IT Disaster Recovery Testing
_______ is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations.
It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve effectiveness of risk management, control, and governance processes
Internal Auditing/Internal Audit
If in doubt whether to report gifts and entertainment concerns, you must report or consult with _____.
Risk and Compliance Department
Julian Mengual
The Three Lines of Defense, which body retains overall responsibility for the organization's risk management framework?
Board/Board of Directors/Governing Body
Business Impact Analysis (BIAs) and Business Continuity Plans (BCPs) shall be reviewed and updated every _____.
12 months
The GIA directly reports to the _____.
Board Audit Committee
Gifts given or received must be reported using the gifts and entertainment declaration form and approved by their manager and JCM if they are valued at more than _____ pesos.
Php 15,000