Actual CIMA P3 PDF Question For Quick Success

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CIMA P3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Cyber Risk	25%	- Data protection and controls (ISO27001, NIST) - Cybersecurity threat types - Cyber risk reporting frameworks
Topic 2: Enterprise Risk	25%	- Sources and types of risk - Risk exposure, appetite and capacity - Risk registers and assurance mapping - ERM frameworks (e.g., COSO, ISO 31000)
Topic 3: Strategic Risk	25%	- Reputational and governance risk - Risks in strategy formulation - Role of board and audit committees
Topic 4: Internal Controls	25%	- Designing and recommending controls - Internal audit and compliance - COSO Internal Control Framework

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CIMA Risk Management Sample Questions (Q201-Q206):

NEW QUESTION # 201
Select the correct ethical principle that corresponds to each ethical dilemma described.

Answer:

Explanation:

NEW QUESTION # 202
V buys vegetables and fruit from three farms located in a different part of V's country and sells them to large supermarket chains.
A recent newspaper magazine had an article on these farms showing that the farms employ illegal immigrants whose status was used by the factory's owners to force them to work for low wages and in unpleasant conditions. They are forced to live in small overcrowded caravans with no running water. They are also given meals which are cold and poor quality. These farms are located in a developed country with strong labour laws.
Classify each of the following statements as true or false.

Answer:

Explanation:

NEW QUESTION # 203
The Head of IT Security has been asked to conduct a detailed forensic analysis of a suspected data breach that ted to customer credit card details being intercepted.
Which TWO of the following would be suitable objectives for such a forensic analysis?

A. The collection of evidence that can be used to convict the perpetrators of the breach.
B. Identifying customers whose details have been stolen
C. Preventing the credit card companies from blaming the entity for fraudulent charges
D. Recovering the stolen credit card details before they can be abused by criminals
E. Developing an understanding of the vulnerabilities that led to the breach

Answer: B,E

NEW QUESTION # 204
With regard to the rote of the audit committee which of the following statements are correct? Select ALL that apply

A. The audit committee should decide annually whether it needs an internal audit function
B. The audit committee should engage consultants to carry out business reviews
C. The audit committee should design the system of internal controls
D. The audit committee should decide annually whether it needs an external audit function
E. The audit committee should review and monitor the effectiveness of the company's internal audit function
F. The audit committee should provide arrangements for whistle blowing

Answer: B,E,F

NEW QUESTION # 205
You are in process of compiling a risk register for P, a company which maintains railway tracks. This helps prevent accidents and ensures the trains are not disrupted due to problems with the track.
Which of the following statements are valid?

A. The risk register for P should be updated frequently: for example, every two weeks.
B. The risk register should specify the individual, or group of individuals, responsible for the management of each risk.
C. A risk register should concern itself with only the direct consequences of each risk such as injury to passengers and ignore indirect risks, such as re-routing trains due to an accident.
D. A risk register should profile each risk in terms of probability and consequence.
E. A properly compiled risk register will identify all the risks to which P could possibly be exposed.

Answer: B,D

NEW QUESTION # 206
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