P3ブロンズ教材、P3試験問題集

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この人材があちこちいる社会で、多くのプレッシャーを感じませんか。学歴はどんなに高くても実力を代表できません。学歴はただ踏み台だけで、あなたの地位を確保できる礎は実力です。CIMAのP3認定試験は人気がある認証で、その認証を持ちたい人がたくさんいます。この試験に受かったら自分のキャリアを固定することができます。TopexamのCIMAのP3試験トレーニング資料はとても良いトレーニングツールで、あなたが首尾よく試験に合格ことを助けられます。試験に合格したら、あなたは国際的に認可され、解雇される心配する必要はありません。

CIMA P3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: A. Enterprise Risk	25%	- Risk management strategies and responses - Risk assessment and evaluation frameworks - Enterprise Risk Management (ERM) principles - Sources and types of risk
Topic 2: C. Internal Controls	25%	- Design and implementation of control systems - Internal control reporting - Roles of internal audit and risk functions - Control effectiveness and monitoring
Topic 3: D. Cyber Risk	20%	- Managing and mitigating cyber risk - Cyber threats and vulnerabilities - Cyber risk reporting and assurance - Cybersecurity frameworks and controls
Topic 4: B. Strategic Risk	30%	- Strategic risk identification - Risk oversight and governance - Reputational and compliance risks - Impact of strategy on risk profile

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P3試験問題集、P3模擬試験最新版

今日、雇用市場での競争P3は過去のどの時代よりも激しくなっています。 Topexam良い仕事を見つけたいなら、あなたは良い能力と熟練した主要な知識を所有していなければなりません。そのため、最高の学習教材を提供するため、CIMAのP3認定を取得する必要があります。当社のCIMA試験トレントは高品質で効率的であり、テストに合格するのに役立ちます。

CIMA Risk Management 認定 P3 試験問題 (Q95-Q100):

質問 # 95
CW is a large company in the food production industry. It has grown over the years by the acquisition of several smaller rivals CW has ten branches located in its home country and has just opened a foreign branch for the first time It has recently made some changes to the structure and implementation of its control system.
Which TWO of the following changes would be most likely to improve the overall control system?

A. CW has just opened a bank account in the currency in which the newly opened branch is now operating
B. A policy has been initiated to complete a physical inventory of all non-current assets at least annually This is then reconciled with the non-current asset register
C. Purchase invoices are now approved for payment at branches and a list of approved invoices are sent to head office for payment The invoices, supporting documentation and suppliers' statements are retained at the branches
D. Excess funds are now invested, by the finance director, in short-term securities The finance director initiates buy and sell transactions and she also receives and retains all correspondence relating to the investments
E. Establishing an internal audit department

正解：C、E

質問 # 96
M plc has a $2 million loan outstanding on which the interest rate is reset every 6 months for the following 6 months and the interest is payable at the end of that 6-month period. The next 6-monthly reset period starts in 3 months and the treasurer of M plc thinks that interest rates are likely to rise between now and then.
Current 6-month rates are 7.2% and the treasurer can get a rate of 7.7% for a 6-month forward rate agreement (FRA) starting in 3 months' time. By transacting an FRA the treasurer can lock in a rate today of 7.7%.
If interest rates are 8.5% in 3 months' time, what will the net amount payable be?
Give your answer to the nearest thousand dollars.

正解：

解説：
$77000

質問 # 97
D plc is a public relations company. Shares in D plc have recently been listed on the UK stock exchange.
D plc has an internal audit department that reports to the Chief Executive Officer (CEO). The CEO is considering outsourcing internal audit to an audit firm, which would not be the firm that conducts D plc's external audit.
Identify THREE advantages to D plc of outsourcing internal audit in this way.

A. Doing so may improve independence.
B. Decisions relating to internal audit can be based solely on cost.
C. Risk of staff turnover is passed to the outsource company.
D. Specialist skills may be more readily available.
E. Internal audit will have a better understanding of D plc's objectives and culture.

正解：A、C、D

質問 # 98
Company C wishes to recruit an employee who will have responsibility for, among other things, the receipt and handling of cash. Which THREE of the following would be most likely to provide useful information about the candidate from the point of view of the Internal Auditor?

A. The candidate's personal referees.
B. References from previous employers of the candidate.
C. The candidate's academic qualifications.
D. The candidate's membership of a professional body.
E. Confirmation that the candidate does not have a criminal record.

正解：B、D、E

質問 # 99
Move the category of risk to the box beside the risk description it best matches.

正解：

解説：

質問 # 100
......

数万人の顧客は私たちのP3問題集を利用したら、P3試験に合格しました。もちろん、私たちのP3問題集を利用したら、唯一の収穫は試験に合格することではなく、自分の仕事またライフスタイルを変えることもできます。P3問題集のメリットはなんですか？いろいろありますよ。例えば、覚えやすい、便利、時間を節約するということなどです。

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