Free Access CIMA.P3.v2022-04-01.q119 Practice Test (Page 22)

Question 101

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

Question 102

Which of the following are true of an effective risk management culture?

A.Staff should be penalised for being associated with negative events.

B.All staff should be aware of risks affecting the entity.

C.Responsibility for risk management should be devolved to a risk manager.

D.The directors should take an active interest in risk management.

E.Risk management should be regarded as part of the overall business strategy.

F.All risk should be eliminated.

Question 103

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.Recovering the stolen credit card details before they can be abused by criminals

B.Preventing the credit card companies from blaming the entity for fraudulent charges

C.Identifying customers whose details have been stolen

D.Developing an understanding of the vulnerabilities that led to the breach

E.The collection of evidence that can be used to convict the perpetrators of the breach.

Question 104

The senior manager in the accounts department is going on annual leave for three weeks and Jo, a supervisor is being put in charge of the department for that time Which TWO of the following statements are correct?

A.Authorisation of expenses should wait until the senior manager returns.

B.Job interviews for an office junior should be cancelled until the senior manager returns.

C.Authorisation of exceptional overtime due to the year end which takes place while the senior manager is on leave should be postponed until the senior manager returns

D.Jo should not have all of the same authority as the senior manager

E.The annual staff appraisals should be postponed until the senior manager returns

Question 105

A company is keen to avoid becoming a victim to malware. Which TWO of the following techniques would be valid responses to this threat?

A.Conducting denial of service attacks against perpetrators who attempt to infect the company

B.Paying ransomware demands immediately in order to ensure that malware is removed promptly

C.Reverse engineering all viruses that are discovered on company machines

D.Providing computers with independent internet access in the staff break room for personal emails and online shopping

E.Removing USB ports from all networked computers

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Question 101

Question 102

Question 103

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Question 105

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