P3시험대비공부하기100%합격보장가능한최신공부자료

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많은 시간과 돈이 필요 없습니다. 30분이란 특별학습가이드로 여러분은CIMA P3인증시험을 한번에 통과할 수 있습니다, Fast2test에서CIMA P3시험자료의 문제와 답이 실제시험의 문제와 답과 아주 비슷한 덤프만 제공합니다.
CIMA P3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Enterprise Risk | 25% | - Sources and types of risk - Risk registers and assurance mapping - ERM frameworks (e.g., COSO, ISO 31000) - Risk exposure, appetite and capacity
|
| Cyber Risk | 25% | - Cybersecurity threat types - Data protection and controls (ISO27001, NIST) - Cyber risk reporting frameworks
|
| Strategic Risk | 25% | - Risks in strategy formulation - Reputational and governance risk - Role of board and audit committees
|
| Internal Controls | 25% | - COSO Internal Control Framework - Designing and recommending controls - Internal audit and compliance
|
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최신 CIMA Strategic Level Case Study Exam P3 무료샘플문제 (Q261-Q266):
질문 # 261
M is updating the risk register for KRW, a listed company. KRW is a large multinational corporation operation. Which THREE of the following statements are correct?
- A. Probabilities of risks occurring should be included if possible
- B. The register should include all the risks to which KRW is exposed.
- C. Monetary value of risks should be allocated if possible.
- D. Interdependencies between risks should be excluded.
- E. The register should include details of who is responsible for dealing with each risk.
정답:A,B,E
질문 # 262
A patient has been prescribed a new medicine by their physician. The medicine is accompanied by a leaflet describing potential adverse effects associated with taking it. Most of these potentially adverse effects are trivial, but the leaflet states that three patients in every 10,000 who take the medicine suffer a severe reaction requiring urgent medical attention.
Which of the following statements is true?
- A. The patient should not be concerned because only those few patients who are susceptible to this reaction are at risk.
- B. Statistically, the medicine is safe.
- C. Statistical probabilities mean very little in themselves when dealing with decisions that could have serious consequences, such as whether to take this medicine.
- D. The patient should ignore the risk because there is only a 0.03% risk of a severe adverse reaction.
정답:C
질문 # 263
MNO is a hotel chain which consists of many small local hotels spread throughout Sealand and often used by business customers It has decided to undertake scenario planning to see how it might be affected by changes in the future.
Which TWO of the following scenarios would be helpful in strategic scenario planning for MNO?
- A. The growth in internet services that facilitate short-term room lets by private landlords.
- B. Climate change
- C. The increase in the use of search apps to book hotel rooms
- D. A change in local business rates for private property.
- E. An increase in interest rates
정답:A,C
질문 # 264
Which TWO of the following might create a good control environment?
- A. The Finance Director has just been given a place on the audit committee to increase the committee's financial knowledge
- B. Managers have good job descriptions that define their roles in the organisation clearly
- C. Management did not have time to carry out all the staff appraisals this year but all staff have received a pay increase instead
- D. The Board has just issued an ethical code
- E. Management has just revisited the annual budget and made it much harder to achieve in order to try and boost profits
정답:B,D
질문 # 265
A hospital is part of a government provided health service which is free to patients. The management of the hospital is concerned with the need to minimise the risks to which the hospital is exposed from patient litigation.
In this context, which TWO of the following are appropriate steps to manage this risk?
- A. The management refuses to allow the hospital to participate in the Major Accident Plan for the city in which it is located. It believes the Plan could expose the hospital to excessive risk.
- B. Allocating a risk score to patients depending on age, general heath and similar consideration and refusing to admit patients whose risk score exceeds a certain threshold.
- C. Ensuring that patients undergoing procedures sign documentation to confirm that the risks have been explained to them and that they understand.
- D. Ensure that proper documentation is in place for all patients showing such details as symptoms, treatments, and test results.
- E. Ensuring that a policy is in place to transfer or discharge critically ill patients so as to minimise fatalities in the hospital.
정답:C,D
질문 # 266
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