CIMAPRA19-P03-1 Exam - Topic 6 Question 47 Discussion

Actual exam question for CIMA's CIMAPRA19-P03-1 exam

Question #: 47
Topic #: 6

[All CIMAPRA19-P03-1 Questions]

Amber selects appropriate suppliers and places purchase orders.

Brian passes invoices for payment and submits payment instructions to the bank.

Chris checks incoming inventory and unpacks goods from their containers.

Dirwan posts purchase invoices and files invoices and supporting documents.

Which member of staff could most easily commit fraud?

AAmber

BBrian

CChris

DDirwan

Show Suggested Answer

Suggested Answer: D, E

by Ranee at May 29, 2024, 05:35 AM

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Laura

3 months ago

Amber's role sounds the most vulnerable to manipulation.

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Angelica

3 months ago

Not sure about Dirwan, he handles invoices too. Seems risky!

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Lashon

3 months ago

Chris just unpacks goods, not much room for fraud there.

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Ariel

4 months ago

Definitely, Brian has checks in place with payments.

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Clay

4 months ago

I think Amber could easily commit fraud since she selects suppliers.

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Lindsey

4 months ago

I’m leaning towards Dirwan because he posts and files invoices, which could give him a chance to manipulate records. But I’m not completely confident in that choice.

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Jacquline

4 months ago

Chris just checks and unpacks goods, so I don't see how he could commit fraud. But I feel like Amber has some control over suppliers too.

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Louis

4 months ago

I remember a similar question where the person in charge of invoices was the one who could commit fraud. So, maybe Dirwan is the answer here?

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Edmond

5 months ago

I think it might be Brian since he handles payments, but I'm not entirely sure if that makes him the most vulnerable.

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Chu

5 months ago

I think Amber might be the most vulnerable to committing fraud since she's responsible for selecting suppliers and placing orders. That could give her opportunities to manipulate the process.

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Launa

5 months ago

Hmm, I'm a bit confused. I'm not sure I fully understand the roles and responsibilities of each person. I'll need to re-read the question carefully.

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Aja

5 months ago

This is a tricky one. I'll need to think through the different responsibilities of each person to determine who would have the easiest access to commit fraud.

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Gilma

5 months ago

Based on the information provided, I'd say Brian is the most likely to commit fraud. Having control over invoice payments and bank instructions seems like it could be easily abused.

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Cordelia

5 months ago

Hmm, this seems straightforward enough. I'll need to create a new Microsoft 365 group and configure the permissions to allow managing Teams Phone but not Teams and channels.

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Ceola

5 months ago

I'm a bit unsure about this one. Subnetting can be challenging, but I'll give it my best shot and try to eliminate the incorrect options.

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Hubert

5 months ago

I'm confused because I remember we discussed different components, but I don't fully recall how they all fit together.

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Dana

5 months ago

I'm leaning towards the supply planning phase, but I vaguely recall something about it also being discussed in the executive SOP meeting.

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Alaine

10 months ago

Ashton's got the keys to the kingdom, but she's probably too busy shopping for suppliers to commit any crimes.

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Nadine

8 months ago

D) Dirwan

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Mertie

8 months ago

C) Chris

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Omer

8 months ago

B) Brian

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Dorthy

9 months ago

A) Amber

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Quiana

10 months ago

I bet Narcisa's filing cabinet is more secure than Fort Knox.

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Jenelle

9 months ago

C) Chris

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Rikki

9 months ago

B) Brian

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Glendora

10 months ago

A) Amber

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Narcisa

10 months ago

Ha! Fraud? With all these invoices and documents I have to file? I'd have to be some kind of super-criminal to pull that off. Nice try, but I'm not your guy.

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