CIMAPRA19-E02-1 Exam - Topic 7 Question 30 Discussion

Actual exam question for CIMA's CIMAPRA19-E02-1 exam

Question #: 30
Topic #: 7

Which of the following is NOT a benefit of a good audit system?

AProvides a form ofinternal control.

BProvides a basis for improving the finance function's presentation of a company's financial records.

CProvides a basis for improving the finance function's efficiency and effectiveness in the information it presents to management.

DProvides a basis for streamlining the finance function.

Show Suggested Answer

Suggested Answer: D

by Refugia at May 05, 2022, 02:57 PM

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5 months ago

A good audit system definitely helps with internal control.

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I've got a good feeling about this one. Based on my understanding of web reputation security, I think the answer is C. The high security level means the agent will block access if the credibility score is below the allowed threshold, even though 78 seems relatively high. I'm confident that's the right call, but I'll double-check my reasoning before submitting.

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Delila

5 months ago

Hmm, I'm a bit unsure about this. I know change control is important, but I'm not sure which specific component handles risk review. I'll have to review my notes on this.

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Carlota

5 months ago

I feel like adding params is the right approach here, but I'm confused about whether it should be {'return': '10'} or {'limit': '10'}.

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CIMAPRA19-E02-1 Exam - Topic 7 Question 30 Discussion

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