CIMAPRO19-P03-1 Exam Dumps and Updated Info

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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: 339

Expected CIMAPRO19-P03-1 Exam Topics, as suggested by CIMA :

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

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CIMAPRO19-P03-1 Exam Dumps

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A.The motor manufacturer should be contacted and told that a substantial increase in selling prices would have a drastic impact on UJK

B. The possibility of an increase in selling prices due to increased costs should be noted in the stress test report

C. UJK should estimate the impact on demand of increasing selling prices to pass on the increased cost of the motors.

D. The impact of absorbing the increased cost of motors on UJK's profits should be calculated.

E. UJK should identify an alternative vendor of suitable motors as part of its stress test

Q2. 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"?

A.Confirmation that the candidate does not have a criminal record

B. The candidate's personal referees

C. The candidate's membership of a professional body

D. The candidate's academic qualifications.

E. References from previous employers of the candidate.

A.D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility

B. asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents

C. D examined a sample of invoices to make sure that they had been signed by C AH had been signed selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents

D. D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present

Q4. 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"?

A.Confirmation that the candidate does not have a criminal record

B. The candidate's personal referees

C. The candidate's membership of a professional body

D. The candidate's academic qualifications.

E. References from previous employers of the candidate.

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