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CIMAPRO19-P03-1 Exam

Exam Name: P3 Risk Management
Exam Code: CIMAPRO19-P03-1
Related Certification(s): CIMA Professional Qualification Certification
Certification Provider: CIMA
Number of CIMAPRO19-P03-1 practice questions in our database: 276 (updated: May. 15, 2024)
Expected CIMAPRO19-P03-1 Exam Topics, as suggested by CIMA :
  • 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
Disscuss CIMA CIMAPRO19-P03-1 Topics, Questions or Ask Anything Related

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Free CIMA CIMAPRO19-P03-1 Exam Actual Questions

Note: Premium Questions for CIMAPRO19-P03-1 were last updated On May. 15, 2024 (see below)

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

UJK manufactures garden machinery. The company is dependent upon another manufacturer for the motors that power its products.

One of the factors that is being considered in a stress test requested by UJK's Board is the possibility that the motor manufacturer increases its selling prices by 10% The motor accounts for a significant proportion of the overall manufacturing cost of UJK's products

Which of the following are correct?

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Correct Answer: C, D

Question #3

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?

Reveal Solution Hide Solution
Correct Answer: B, E, F

Question #4

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

Question #5

JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate

An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.

How should the internal audit team proceed?

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Correct Answer: B


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