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最新的 CIMA Strategic Level Case Study Exam P3 免費考試真題:
1. QAW is a quoted building company QAW has detailed rules relating to the wording of its contracts and the need to seek Board approval for any changes to the standard wording The Convener of the Audit Committee has just received a copy of an internal audit report relating to the QAW Land Reclamation subsidiary The subsidiary has signed several construction contracts over the past two years that have made significant changes to the standard wording, with no attempt to seek approval from QAW's Board The internal audit report quotes the manager in charge of QAW Land Reclamation as refusing to accept that there is a compliance error at the subsidiary The manager stated that the nature of the business done by QAW Land Reclamation would make it inappropriate to use the standard contract terms and that it would be impractical to seek permission for every one of the many changes that are necessary Which of the following would be an appropriate response to this item by QAW's Board?
A) The Audit Committee should disregard the point because an explanation has been offered by the manager in charge of QAW Land Reclamation.
B) QAW's Director of Legal Affairs should investigate the matter and. if necessary, develop suitable standard contracts for QAW Land Reclamation.
C) The Audit Committee should treat this as an internal matter that should be dealt with by the management team of QAW's Land Reclamation.
D) The Audit Committee should seek an indication of the number of contracts with non-standard conditions are still in effect before deciding how to act.
2. CDE an online ticket sales agent, has unwittingly become an accomplice in cyber crime and is suffering attacks on its own business as a result CDE's website was poorly designed and cyber-attackers have managed to inject the site with malware, so that it collects all of CDE's customer log-in information and enables the cyber-attackers to retrieve it.
The cyber-attackers subsequently use this information to set up Botnet agents in the customers' devices which are then used in a Distributed Denial of Service (DDoS) attack whenever very popular tickets are being placed on sale such as international football matches.
The cyber-attackers secure access to a single portal on the site and buy multiple tickets for subsequent sale on the black market while the DDoS causes all other portals to be overloaded preventing real fans acquiring the tickets at face value.
Which TWO of the following apply in this scenario?
A) CDE will remain just as profitable selling to the black market as to real fans
B) CDE customers will turn to other ticket sources for their tickets
C) CDE is likely to face significant fines for the breach.
D) CDE is likely to lose the ticket franchise for international football events
E) CDE will need to implement a new firewall to prevent this type of attack.
3. A project has a net present value of $2 million.
Total cash outflows of this project have a present value of $14 million, which includes staff costs of $10 million.
What is the project's sensitivity to staff costs?
A) 71%
B) 14%
C) 63%
D) 20%
4. B, a construction company, has a policy of carrying out a post completion audit on every construction project undertaken where the value exceeds $1 million.
What is the role of the post completion audit?
A) To apportion blame for things not done well.
B) To reward staff and celebrate success.
C) To signify the end of the project.
D) To highlight what can be done to improve similar future projects.
5. Which of the following is the major advantage of Cloud storage for an enterprise?
A) The enterprise has complete control over it
B) Sharing storage space with others
C) in-house staff are not required to maintain the infrastructure
D) It provides unlimited free use for the enterprise
問題與答案:
問題 #1 答案: D | 問題 #2 答案: C,E | 問題 #3 答案: D | 問題 #4 答案: D | 問題 #5 答案: C |
175.156.114.* -
使用Sfyc-Ru的考古題,讓我非常輕松的通過了P3考試。謝謝你們超級棒的考試教材和良好的服務!