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| Section | Weight | Objectives |
|---|
| Recommend and Maintain Sound Control Environment | 15–25% | - Recommend assurance and reporting processes - Design and assess internal control systems - Evaluate governance structures and ethical frameworks - Ensure compliance with laws, regulations and standards
|
| Recommend Financing Strategies | 15–25% | - Evaluate mergers, acquisitions and divestment decisions - Evaluate funding requirements and sources - Recommend dividend, investment and financing policies - Assess capital structure and cost of capital
|
| Evaluate and Mitigate Risk | 15–25% | - Assess risk likelihood and impact - Recommend risk mitigation and response strategies - Design and evaluate risk management frameworks and controls - Identify and categorise strategic, operational, financial and compliance risks
|
| Develop Business Strategy | 15–25% | - Analyse organisational mission, vision and objectives - Plan strategy implementation and governance - Evaluate internal and external environments - Formulate strategic options and select appropriate strategies
|
| Evaluate Business Ecosystem and Environment | 15–25% | - Assess impact of digital transformation and innovation - Analyse macro-environmental factors (political, economic, social, technological, legal, environmental) - Assess industry structure and competitive forces - Evaluate stakeholder interests and influence
|
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Accountant Strategic Case Study Exam Sample Questions (Q80-Q85):
NEW QUESTION # 80
- Staff recruitment needed for drone operators = expensive, need to know local laws, H&S
- Demand for drone deliveries could vary
- Public safety risk
- Cost of investment
- A. Arguments for using internal audit department in fraud situations
- B. Strategic risks of Drone investment for Daistruk
- C. Threats to compliance with fundamental ethical principles
- D. Impact of downtime for Daistruk IT system
Answer: B
NEW QUESTION # 81
Basil
- A. Very small leaves
- B. Pointed textured leaves
- C. Similar flavor to thyme
- D. Pointed and green leave
Answer: D
NEW QUESTION # 82
shareholders are concerned as to how their return is delivered to them by the company. The company should follow a consistent dividend policy to ensure that they attract shareholders who like that particular policy
- A. Market reaction effect
- B. Signalling effect
- C. Clientele effect
- D. Distribution effect
Answer: C
NEW QUESTION # 83
155•F
- A. 1) Batch prepared Eggs
- B. 1 Gallon
- C. 1) seafood, beef steak, pork chopped
- D. Feathery shape with Strong aroma
Answer: A
NEW QUESTION # 84
1. Assessment of existing strategy and the formulation of future strategy
2. Assess performance of executive directors, senior management, and the chairman
3. Evaluate effectiveness of internal control and risk management
4. Determine remuneration of executive directors and senior management
5. Succession planning
- A. Risk Register
- B. Roles of the chief executive
- C. Roles of the chairman
- D. Roles of NED's
Answer: D
NEW QUESTION # 85
......
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