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CIMAPRA19-P03-1 Exam

Certification Provider: CIMA
Exam Name: P3 Risk Management (Online)
Number of questions in our database: 275
Exam Version: Apr. 03, 2024
CIMAPRA19-P03-1 Exam Official Topics:
  • Topic 1: Evaluate the source and impact of reputational risks/ Analyse risks associated with formulating strategy
  • Topic 2: End of topic revision and question practice/ Review cyber security processess
  • Topic 3: Recommend internal controls for risk management/ Analyse Source and Types of Risk
  • Topic 4: Revise and practice questions under exam conditions/ Discuss ways of managing Risks
  • Topic 5: Discuss various issues relating to internal audit in organisations/ Evaluate cyber risk reporting
  • Topic 6: Discuss cyber security tools and techniques/ Analyse internal control systems Explain Governace Risks/ Analyse cyber Threats/ Enterprise Risk
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Free CIMA CIMAPRA19-P03-1 Exam Actual Questions

The questions for CIMAPRA19-P03-1 were last updated On Apr. 03, 2024

Question #1

HGY is a major global corporation that has decided to implement the COSO Enterprise Risk Management Framework and integrate management practices throughout the organisation

Which THREE of the following would be appropriate for HGY?

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Correct Answer: B, E, F

Question #2

The internal audit department has just completed an investigation into the HR department's procedures relating to new staff appointments The head of HR is unhappy with the draft report prepared by the lead internal auditor The report lists several cases in which appointments were made despite the fact that one or more of the entity's formal procedures were not followed

The head of HR has complained that the internal auditor's comments do not allow for the fact that the HR department's staff members are often very busy and do not always have time to conduct every check.

The internal auditor's comments also reflect a failure to complete documents None of the omissions have led to the appointment of an unsuitable member of staff

Which TWO of the following statements reflect an appropriate response by the board of directors to this report?

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Correct Answer: C, E

Question #3

T has its computer facilities in a building adjacent to its headquarters Severe structural problems have been discovered with this building and T has been advised that the only option is demolition and rebuild This leaves T with strategic decisions to make about its IT provision and it has decided to investigate the outsourcing of its services

Which TWO of the following factors should T consider as most important at this stage?

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Correct Answer: D, E

Question #4

The internal audit department has just completed an investigation into the HR department's procedures relating to new staff appointments The head of HR is unhappy with the draft report prepared by the lead internal auditor The report lists several cases in which appointments were made despite the fact that one or more of the entity's formal procedures were not followed

The head of HR has complained that the internal auditor's comments do not allow for the fact that the HR department's staff members are often very busy and do not always have time to conduct every check.

The internal auditor's comments also reflect a failure to complete documents None of the omissions have led to the appointment of an unsuitable member of staff

Which TWO of the following statements reflect an appropriate response by the board of directors to this report?

Reveal Solution Hide Solution
Correct Answer: C, E

Question #5

Y Company wishes to recruit an employee who will have responsibility for the receipt and handling of cash

From the point of view of the internal auditor which THREE of the following would be most likely to provide useful information about the candidate"?

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Correct Answer: B, C, E


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