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CIMAPRA19-P03-1 Exam Questions
- 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
Free CIMA CIMAPRA19-P03-1 Exam Actual Questions
Note: Premium Questions for CIMAPRA19-P03-1 were last updated On Apr. 10, 2026 (see below)
C Ltd is a private, family-owned company which is hoping to become listed on a recognised Stock Exchange within the next two years. At the moment, the Board of Directors comprises five directors; four of whom are from the founding family and all of whom are involved in the day-to-day running of the business. The remaining director obtained a seat on the Board threeyearsagoas a condition of an investment by a venture capital fund.
The Board meets in half-day sessionsonce a fortnight and the Board meetings are reasonably well run. All decisions are taken by the Board as a whole. There are no sub-committees.
Which of the following steps would it be appropriate for C Ltd to take in the light of the proposed listing?
Company C wishes to recruit an employee who will have responsibility for, among other things, the receipt and handling of cash.Which THREE of the following would be most likely to provide useful information about the candidate from the point of view of the Internal Auditor?
You are theManagementAccountant for a company which supplies baked food to a string of retail outlets; biscuits, cakes, savoury snacks etc.
You discover that a trainee employee, who is responsible for cleaning out the delivery vans has been taking damaged goods and packets which have reached their sales expiry date and has been selling them to friends. These products would otherwise have been discarded as waste.
The trainee in question is the nephew of one of the senior managers.
What is the correct course of action?
M plc has a $2 million loan outstanding on which the interest rate is reset every 6 months for the following 6 months and the interest is payable at the end of that 6-month period. The next 6-monthly reset period starts in 3 months and the treasurer of M plc thinks that interest rates are likely to rise between now and then.
Current 6-month rates are 7.2%and thetreasurer can get a rate of 7.7%for a 6-monthforwardrateagreement (FRA) starting in 3 months' time. By transacting an FRA thetreasurer can lock in a rate today of 7.7%.
If interest rates are 8.5%in 3 months' time,what willthe net amount payable be?
Give your answer to the nearestthousand dollars.
Which of the following best describes the relevance of value at risk (VaR) as a decision tool?
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