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CIMAPRO19-P03-1 Exam
- 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 May. 06, 2024 (see below)
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?
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?
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"?
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?
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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