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CIMAPRO19-P03-1 Exam Questions
- 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
Note: Premium Questions for CIMAPRO19-P03-1 were last updated On Jan. 25, 2025 (see below)
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"?
C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks
D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property
Which of the following would grve D a false sense of assurance that C's checks have been in operation?
Select ALL that appry
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
C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks
D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property
Which of the following would grve D a false sense of assurance that C's checks have been in operation?
Select ALL that appry
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