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 P3 Dumps with Practice Exam Questions Answers

Questions: 321 questions

Last Update: Aug 17, 2022

CIMA Certification Exam P3 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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P3 Questions and Answers

Question # 1

JC is a car manufacturing company in country C and manufactures diesel cars It is facing a number of serious risks Which TWO of the following risk factors are external?


JC's marketing director is considering an attractive job offer from one of J's main competitors


Country F, JC's main market, is threatening to impose tariffs on car imports


JC is facing court action arising from injuries to customers caused by an alleged brake failure in one of its cars


Diesel cars are being criticised by experts because it is believed they cause more harmful pollution than petrol


JC's production staff are complaining that their wages are too low compared to wages paid to other employees.

Question # 2

XYZ is a large supermarket chain which has engaged in online shopping and home delivenes It has a 24/7 service which runs on a central server allowing its customers to input orders at any time

XYZ runs a card loyalty scheme which is hosted on the central server All transactions, whether shop based or on-line, create an update on the central database on the central server

Which THREE of the following types of Personally Identifiable Information (Pll) will XYZ have to hold for its customers?




Credit card details


Date of Birth


XYZ Customer identification



Question # 3

Company X has been advised by its internal audit team that it should have a fraud response policy

A is a new member in the internal audit team and he does not see why this would help to prevent fraud and has asked for an explanation Which TWO of the following would be included in this explanation? It would act as a deterrent and help prevent staff from committing fraud


It would be part of the internal control system of the company


It would show that the company is taking the risk of fraud seriously.


It would lay down processes and procedures that internal audit should follow if they suspect fraud


It would clarify the role of various staff in detecting fraud

Question # 4

Some sensitive computer systems are particularly attractive to cyber criminals. Passwords may be used as one element of restricting access to legitimate users, but the password systems should be designed with great care.

Which of the following methods would enhance a password access system?


The use of a two level system, a primary password plus questions correctly answered from set of queries, logged at system set up time.


The use of drop down menus, using screen coordinates rather than transmitting keystrokes over a communication link.


The logging and reporting of failed password attempts.


The password should be typed quickly.


The use of family members names, known only to the individual and not known by colleagues.


The use of a sequence of passwords, using upper and lower case with numbers, easy to remember but regularly changed for example; November 11, December12, January01.

Question # 5

Under the COSO Enterprise Risk Management Framework, who is responsible for risk management?


Every member of the entity.


The board of directors only.


Managers and directors only.


The shareholders.

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