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| Section | Weight | Objectives |
|---|
| Topic 1: Recommend and Maintain Sound Control Environment | 15–25% | - Design and assess internal control systems - Ensure compliance with laws, regulations and standards - Recommend assurance and reporting processes - Evaluate governance structures and ethical frameworks
|
| Topic 2: Evaluate Business Ecosystem and Environment | 15–25% | - Evaluate stakeholder interests and influence - Assess industry structure and competitive forces - Assess impact of digital transformation and innovation - Analyse macro-environmental factors (political, economic, social, technological, legal, environmental)
|
| Topic 3: Evaluate and Mitigate Risk | 15–25% | - Assess risk likelihood and impact - Identify and categorise strategic, operational, financial and compliance risks - Design and evaluate risk management frameworks and controls - Recommend risk mitigation and response strategies
|
| Topic 4: Develop Business Strategy | 15–25% | - Formulate strategic options and select appropriate strategies - Analyse organisational mission, vision and objectives - Evaluate internal and external environments - Plan strategy implementation and governance
|
| Topic 5: Recommend Financing Strategies | 15–25% | - Assess capital structure and cost of capital - Evaluate mergers, acquisitions and divestment decisions - Recommend dividend, investment and financing policies - Evaluate funding requirements and sources
|
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Accountant Strategic Case Study Exam Sample Questions (Q45-Q50):
NEW QUESTION # 45
- Cumulative (roll over)
- Non-Cumulative (no roll)
- Participating (based on performance)
- Convertible (exchange for ordinary shares)
- A. Disadv. of Currency Options
- B. Types of valuation models
- C. Examples of financing decisions
- D. Types of preference shares
Answer: D
NEW QUESTION # 46
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. Signalling effect
- B. Market reaction effect
- C. Distribution effect
- D. Clientele effect
Answer: D
NEW QUESTION # 47
- Add further layer of security
- Add back ups
- Scan malware on a regular basis
- Firewalls
- Encryption
- A. Risks with inorganic growth
- B. Sources of reputational risk
- C. Cyber security security measures
- D. Responses to unethical behaviour
Answer: C
NEW QUESTION # 48
- Training on cyber security upon starting at company and refreshed annually
- Policies for staff set up
- Hardware controls such as biometrics
- Software controls such as passwords, 2FA, tokens
- Should not use personal devices
- A. Internal controls to prevent fraud
- B. Benefits of robotics for Daistruk
- C. Technological factors (reputational risk)
- D. Internal controls to prevent stolen data
Answer: D
NEW QUESTION # 49
- Obligation to pay interest on borrowings
- Pressure on cashflow as must pay interest back
- Affects credit rating if unable to pay interest
- A. Disadvantages of debt financing
- B. Advantages of debt over equity financing
- C. Advantages of share for share exchange
- D. Disadvantages of share for share exchange
Answer: A
NEW QUESTION # 50
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