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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 Feb. 24, 2025 (see below)
TDC is a company which runs gas-fired power stations in western Europe. The Risk Committee has just received a report that a power station built to the same design and specification in a developing country has recently collapsed. The causes of the collapse are unclear but the consequences for TDC would be catastrophic if something similar were to happen in Europe
Which of the following actions being considered by the Risk Committee are ethical?
Select ALL that apply
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"?
JHG manufactures inexpensive cars that compete largely on price Its cars have very basic equipment and small but economical engines JHG's Board is considering launching a luxury brand of cars that will be far better equipped, more comfortable and have much better performance
Which THREE of the following would be relevant factors to incorporate into the stress testing of this new strategy to create a luxury brand?
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"?
UIO sells mobile phones through a cham of 100 shops spread across the country Shop managers have considerable discretion over pncmg and the incentives offered to sales staff Shop managers are evaluated on the monthly contribution from completed sales. Those who exceed targets by more than 10% for three successive months are promoted Those who fail to achieve monthly targets in two successive months lose their jobs
Which of the following statements are true of the performance management of UIO's shop managers?
Select ALL that apply
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