CIMAPRO19-P03-1 Exam

Certification Provider: CIMA

Exam Name: P3 Risk Management

Number of questions in our database: 276

Exam Version: May. 27, 2023

CIMAPRO19-P03-1 Exam Official Topics:

Topic 1: Discuss cyber security tools and techniques/ Analyse internal control systems
Topic 2: Revise and practice questions under exam conditions/ Discuss ways of managing Risks
Topic 3: End of topic revision and question practice/ Review cyber security processess
Topic 4: Recommend internal controls for risk management/ Analyse Source and Types of Risk
Topic 5: Discuss various issues relating to internal audit in organisations/ Evaluate cyber risk reporting
Topic 6: Evaluate the source and impact of reputational risks/ Analyse risks associated with formulating strategy
Topic 7: Explain Governace Risks/ Analyse cyber Threats/ Enterprise Risk

Free CIMA CIMAPRO19-P03-1 Exam Actual Questions

The questions for CIMAPRO19-P03-1 were last updated On May. 27, 2023

Question #1

YY is a company which generates electricity from alternative energy sources It has just begun constructing a wind farm near a well-known beauty spot The protect has been controversial as campaigners say it will be noisy and unsightly.

The campaigners took legal action but lost the case Some of them have started a campaign of direct action against YY and are physically blocking roads leading to the site and attempting to intimidate YY's staff

YY has hired a security company to help it to protect its staff

Which of the following statements are view in relation to the ethics of this scenario''

Select ALL that apply.

AYY is within its rights to hire the security firm because it has duty of care to its employees

BThe security firm must take care not to use more force against the protestors than is absolutely necessary.

CYY no longer has any duty of care to the protestors since their actions are illegal because they lost their court case

DThe generation of electricity from clean renewable and sustainable sources is too important for the protestors' concerns to be considered

ESince the protestors have already lost their court case they would no longer be ethically justified in engaging in political lobbying to try to get the government to change the law in this area

Reveal Solution

Correct Answer: A, B, D

Question #2

The Head of IT Security has been asked to conduct a detailed forensic analysis of a suspected data breach that ted to customer credit card details being intercepted.

Which TWO of the following would be suitable objectives for such a forensic analysis?

ARecovering the stolen credit card details before they can be abused by criminals

BDeveloping an understanding of the vulnerabilities that led to the breach

CIdentifying customers whose details have been stolen

DThe collection of evidence that can be used to convict the perpetrators of the breach.

EPreventing the credit card companies from blaming the entity for fraudulent charges

Reveal Solution

Correct Answer: B, C

Question #3

YY has hired a security company to help it to protect its staff

Which of the following statements are view in relation to the ethics of this scenario''

Select ALL that apply.

AYY is within its rights to hire the security firm because it has duty of care to its employees

BThe security firm must take care not to use more force against the protestors than is absolutely necessary.

CYY no longer has any duty of care to the protestors since their actions are illegal because they lost their court case

DThe generation of electricity from clean renewable and sustainable sources is too important for the protestors' concerns to be considered

ESince the protestors have already lost their court case they would no longer be ethically justified in engaging in political lobbying to try to get the government to change the law in this area

Reveal Solution

Correct Answer: A, B, D

Question #4

The Head of IT Security has been asked to conduct a detailed forensic analysis of a suspected data breach that ted to customer credit card details being intercepted.

Which TWO of the following would be suitable objectives for such a forensic analysis?

ARecovering the stolen credit card details before they can be abused by criminals

BDeveloping an understanding of the vulnerabilities that led to the breach

CIdentifying customers whose details have been stolen

DThe collection of evidence that can be used to convict the perpetrators of the breach.

EPreventing the credit card companies from blaming the entity for fraudulent charges

Reveal Solution

Correct Answer: B, C

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"?

AConfirmation that the candidate does not have a criminal record

BThe candidate's personal referees

CThe candidate's membership of a professional body

DThe candidate's academic qualifications.

EReferences from previous employers of the candidate.

Reveal Solution

Correct Answer: B, C, E

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