P3練習材料不僅適用於學生,也適用於上班族;不僅適用於工作的退伍軍人,也適用於新招募的新人。我們的學習材料使用非常簡單易懂的語言,以確保所有人都能學習和理解。 P3真正的考試也可以讓你避免課本閱讀的枯燥,但讓你掌握練習過程中的所有重要知識。選擇P3測試引擎的原因如下。
最省時最高效的學習方法
我們的P3練習材料有三種不同版本:PDF,軟件版本和APP在線版本。它們為不同的考生提供了選擇其研究方法的可能性。如果您是辦公室工作人員,您可以在地鐵或公交車上學習P3真實考試的在線版本;如果你是一名學生,你可以在排隊吃飯時復習;如果你是家庭主婦,你可以在孩子睡覺時學習。同時,我們的學習資料支持離線學習,避免了沒有網絡就無法學習的情況。同時,使用P3測試引擎進行審核,讓您從標題中就能查看知識點,不僅可以讓您更深刻地記住知識點,還可以讓您避免閱讀書籍的枯燥過程。
語言易於理解
作為一個行業新人,專業書籍中那些難以理解的單詞和表達常常讓你感到懊惱,但P3練習材料將幫助你完美地解決這個問題。由學習材料聘請的行業專家,將通過示例,圖表等解釋所有難以理解的專業詞彙。 P3實際測試中使用的所有語言都非常簡單易懂。使用我們的學習資料,您不必擔心您無法理解解專業書籍的內容。你也不需要花費昂貴的學費去輔導班。 P3測試引擎可以幫助您解決學習中的所有問題。
保證100%通過
我們相信所有購買P3練習材料的學生只要能夠按照我們的學習材料提供的內容,每天進行學習,並通過模擬考試定期自我檢驗,就能順利通過專業資格考試。一旦您不幸使用我們的P3真實考試題庫未通過考試,我們將全額退款。退款流程非常簡單。只要您向員工提供您的成績單,您很快就會收到退款。當然,在您購買之前,我們的學習資料將為您提供免費試用服務,只要您登錄我們的網站,您就可以免費下載我們的試用版。我相信在您嘗試P3測試引擎後,您會愛上它們。
CIMA P3 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 內部控制與治理 | - 公司治理原則
|
| 資訊系統與舞弊風險 | - IT 風險與控制
|
| 風險管理框架 | - 企業風險管理 (ERM)
|
| 風險類型與評估 | - 戰略與營運風險
|
| 風險應對與緩釋 | - 風險應對策略
|
最新的 CIMA Strategic Level Case Study Exam P3 免費考試真題:
1. H Ltd is a logistics company which is likely to be seeking a Stock Exchange listing shortly. The directors wish to strengthen the company's internal controls.
Which of the following statements are valid?
A) The Board should communicate organisational policies only to members of staff who are part of the management team.
B) The Board should ensure that the internal accounting system provides accurate and relevant information.
C) The Board should ensure that there is regular assessment of the financial impact of contingencies.
D) The Board should take direct responsibility itself for all organisational control and avoid delegating.
E) Internal Audit should be used to check on the detailed operation of controls in the operating departments.
2. KLO is a major quoted car rental company The company is considering publishing its first cyber risk management report AH rental bookings are made online Customers receive a booking reference number that they use to collect their cars from a convenient branch Customers enter their credit card details both so that KLO can take payment for their rental and also so that the customers can be charged automatically for late returns or damage to cars KLO's management believes that it has three key areas of cyber risk Cyber criminals may wish to make bookings using fictitious data in order to steal KLO's cars, they may wish to use customers details to identify addresses of people who are away from home so that they can burgle houses and they may wish to abuse customer credit card details KLO's Board is concerned that admitting to the nsk of stealing cars might encourage cnminals to exploit that vulnerability AJso. it is concerned that customers will be reluctant to rent cars if that would mean that their homes could be at risk of burglary while they are away The vulnerability of credit card details seems obvious and so the Board is not reluctant to admit to that.
Which TWO of the following are correct?
A) The independent accountant's report on KLO's cyber risk management will refer only to those vulnerabilities that have been identified by KLO's Board
B) The Board should be clear about all sensitive information that the company holds, but should also be clear about the robust controls in place to safeguard that information.
C) Stakeholders will not care about the vulnerabilities faced by KLO provided the independent accountant can confirm that the company has sound systems in place
D) The independent accountant who will express an opinion on the risks and controls will be unwilling to sign the report unless it contains a full account of all risks and controls
E) If KLO's Board omits one of more areas of concern from the report then the independent accountant who will sign the report is unlikely to discover that omission
3. You have just been appointed Financial Controller of Y, a marketing consultancy.
You are in a meeting with the Chief Executive Officer (CEO) of Y, and have been discussing the need for a major upgrade of all the information systems throughout Y, as they are all very old.
Knowing that major change should be managed effectively, you have suggested that Y should have a 'systems steering committee'.
Advise the CEO which of the following should be included in the terms of reference of the steering committee.
A) Plan for new systems
B) Ensure the new system will meet the company's goals
C) Develop new systems
D) Manage the project
E) Consider the competitive issues raised by the new system
4. TDC is a company which runs gas-fired power stations in western Europe. The Risk Committee has just received a report that a power station built to the same design and specification in a developing country has recently collapsed. The causes of the collapse are unclear but the consequences for TDC would be catastrophic if something similar were to happen in Europe Which of the following actions being considered by the Risk Committee are ethical?
Select ALL that apply
A) Commission a reputable firm of structural engineers to carry out a review of all power stations owned by TDC
B) Draw up contingency plans in case some of TDC's power stations need to be shut down
C) Issue a press release confirming that all TDC's power stations are "entirely safe'.
D) Attempt to increase the level of insurance cover against this type of eventuality
E) Send experts employed by TDC to the site of the collapse so that they can gather information first hand on what happened
F) Decide that the information available to date is too uncertain to take any action for now
5. K has several subsidiary companies. The directors of K's subsidiaries are paid an annual bonus based upon their particular subsidiary's reported profits.
The directors of one of K's subsidiaries are considering the choice between two models of a machine.
Which of the following is most likely to explain the decision to choose model X over model Y?
A) Investing in model X will mean the subsidiary will show a higher profit.
B) Model X is the less risky investment.
C) Model X has a better combination of investment and running costs.
D) Investing in model X will lead to a higher share price.
問題與答案:
| 問題 #1 答案: B,C,E | 問題 #2 答案: B,D | 問題 #3 答案: A,B,E | 問題 #4 答案: A,B,E | 問題 #5 答案: A |
780條客戶評論客戶反饋 (*一些類似或舊的評論已被隱藏。)
很棒,可以順利通過P3考試!
前幾天去參加了P3考試,好險哦,分數剛好通過!但是我還是很感謝,因為作為我這樣一個沒有基礎的考生而言,使用考題套裝,還通過了,難得哦!而且我是半年之前賣的,每次有更新,客服人員都會將更新版本送到我的收貨E-Mail,不錯的服務。
這個考試題庫是非常有用的,我的P3考試順利的通過了。
感謝你們提供的PDF版本的考試題庫,讓我滿分通過了我的P3考試,很高興我能在網上找到Fast2test網站,它對我的幫助很大。
我使用了Fast2test的學習指南,然后我成功的通過了P3考試。
終於把CIMA P3的考試給考完了,用的是Fast2test考題網的試題,該題庫覆蓋了真實的考試中的大多數問題和答案,幫助我順利的通過了考試。
已經通過了P3考試,我很喜歡你們的題庫,因為它能讓我得到一份很好的工作,我只是花了很少的時間去研究它,然后參加考試,就獲得了證書。
這是一個對P3考試來說非常不錯的學習指南,使我輕松獲得了CIMA認證!
我剛剛通過了 P3 考試,很慶幸的是 Fast2test 的題庫完全模擬了考試的場景,是很不錯的選擇。
不敢相信,我通過了我的 P3 考試,感謝你們提供的題庫是有效的。
非常簡單易懂,答案正確,是很好用的題庫資料,在這個的幫助下順利的通過了我的P3考試。
你們提供的考試題庫命中率很高,讓我成功的通過了P3考試,謝謝你們的幫助。
立即下載 P3
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