CIMA P3 Test Questions Answers | P3 Exam Test

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CIMA P3 Exam Syllabus Topics:

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

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P3 Exam Test - Actual P3 Test

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CIMA Risk Management Sample Questions (Q142-Q147):

NEW QUESTION # 142
E purchases parts for one of the machines it manufactures from Country X Place the risk classification next to the risk it relates to:

Answer:

Explanation:

NEW QUESTION # 143
Assuming a company has both internal auditors and risk managers, indicate which of these would perform the duties listed below:

Answer:

Explanation:

NEW QUESTION # 144
G is an administrator who works for TRF TRF issues its staff with laptop computers that can be linked to the corporate network via Wi-Fi when they are working in the office Staff are permitted to work from home and can connect their company laptops to TRF's network via the internet in order to access files and send and receive emails The software on G's laptop has not been updated for several months When G last updated the software it erased a draft report that he had been working on from his machine Ever since, whenever he logs in and is automatically offered the opportunity to install available updates he clicks the 'install later' option on his screen Some of the outstanding updates relate to the laptop's operating system and others to the software applications such as word processing and spreadsheet packages Which TWO of the following are correct?

A. Users know whether updates are necessary because they know how their laptops are used.
B. G should be disciplined for failing to install updates
C. There will be no security risks if G only ever connects to TRF's network via the office Wi-Fi.
D. TRF should not permit staff the option of deferring updates
E. G's failure to update the operating system is more serious than the failure to update applications.

Answer: D,E

NEW QUESTION # 145
Rio owns an architects business which employs 12 skilled architects and four administrative staff.
The Office Manager has just attended a workshop on internal controls and the way in which they can improve organisations. He intends to implement some internal controls as soon as possible.
What are the limitations of an internal control system in Rio's business?

A. If Rio does not support the internal control system then the controls may not be adhered to.
B. Employees could ignore the internal controls.
C. Internal controls will usually mean hiring more staff.
D. Internal controls are only suitable for large businesses.
E. Internal controls may slow down the speed with which the architects can respond to enquiries.

Answer: A,B,E

NEW QUESTION # 146
JHU is a retail chain that has 20 shops JHU's Internal Audit Department has just completed an investigation into the operation of controls over credit card payments by shop customers In 12 cases, the shops were complying with JHU's standard procedures The other 8 shops had serious deficiencies that differed between shops.
The Internal Audit Department has drafted a detailed report on the outcome of the audit visit carried out at each shop, but has not yet submitted them to senior management.
Which TWO of the following statements are correct?

A. All 20 reports should be placed on JHU's intranet so that every shop manager can learn from good and bad practices noted at each shop
B. The reports relating to the deficient shops should set a deadline for their systems to be rectified and a follow-up audit visit carried out
C. The Internal Audit Department should consider editing the concerns arising from the investigation in order to avoid demotivating the shop managers
D. It would be a mistake to submit the reports relating to the 12 shops that were in full compliance to senior management
E. Draft reports should be discussed with their respective shop managers, who should have the opportunity to comment before the reports are submitted to senior management

Answer: D,E

NEW QUESTION # 147
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