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CIMA P3 試験シラバストピック:

CIMA Risk Management 認定 P3 試験問題：

問題 #1

The list below has duties performed by risk managers and internal auditors. Show who would carry out the duties assuming the company has both risk managers and internal auditors.

問題 #2

Why do businesses take risks?
Select the TWO correct answers.

A. Risk taking can assist businesses to gain an advantage on their competitors.
B. Risk taking can give the impression that senior management roles are very dynamic.
C. Risk taking allows businesses to save time by not having to find out all the facts before they embark on new projects.
D. Risk taking allows for multiple random outcomes, some of which may be worth chasing.
E. Risk taking provides businesses with opportunities to make better returns.

問題 #3

MNB is a multinational IT company with headquarters in Asia and with operations in all continents.
MNB is attempting to expand its operations in Europe. This is seen as a major challenge as the European market is very well developed and highly competitive.
MNB develops and manufactures its own products. Parts and assemblies are sourced across Asia, America and Europe. These are sometimes purchased locally as a condition of a contract, but MNB aims to include as much of its own equipment as possible. Transfer prices between MNB's subsidiaries can be set in YEN, USD, EURO, GBP. Transfer prices are revised every month in line with production times as most goods are made on short order with sales cycles running at 3-4 months.
What types of risk are being presented here?

A. Fraud risk
B. Political risk
C. Environmental risk
D. Economic risk
E. Legal risk
F. Currency risk

問題 #4

Laura is an accounts clerk. She is supposed to sign each invoice as evidence that she has conducted checks against supporting documents. Sometimes Laura signs invoices without making these checks.
Terry is a member of the internal audit team. Terry has been told to conduct compliance tests on whether Laura is checking the invoices properly.
Which of the following would give Terry a false sense of assurance that Laura's checks have been operating?

A. Terry examined a sample of invoices to make sure that they had been signed by Laura. All had been signed.
B. Terry worked at a spare desk in the accounts department and quietly watched Laura without telling her.
She checked every invoice carefully while Terry was present.
C. Terry reviewed a sample of invoices for purchases of plant and equipment and found that Laura had not signed them. Laura explained that she believed that those were authorised by someone else, although the accounts manual indicates that it was her responsibility.
D. Terry selected a sample of purchase invoices and compared each to the supporting documents that Laura is supposed to review. Every one of Terry's invoices was supported by the related documents.
E. Terry asked Laura a series of open-ended questions about the operation of the purchases system. She did not mention anything about detailed checks of invoices against documents.

問題 #5

Which of the following are objectives of the audit planning procedure?

A. To perform substantive tests.
B. To perform analytical review to identify possible areas for investigation.
C. To set out how audit objectives will be achieved.
D. To work out how audit evidence will be obtained.
E. To work out the time and resources required for the audit.

解説：