Free CIMAPRA19-P03-1 Exam Braindumps
P3 Risk Management (Online) Questions 243–257 (page: 18)

Updated On: 1-Feb-2026

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?

  1. CDE customers will turn to other ticket sources for their tickets
  2. CDE is likely to face significant fines for the breach.
  3. CDE is likely to lose the ticket franchise for international football events
  4. CDE will need to implement a new firewall to prevent this type of attack.
  5. CDE will remain just as profitable selling to the black market as to real fans

Answer(s): A,D



WTW is a global company which produces high-tech equipment such as smart televisions and mobile phones The CFO has just resigned, having been offered a post at a competitor The CFO was well regarded and WTWs share price has fallen in response to the announcement At a board meeting the production director commented that the share price fall is the fault of the nomination committee
Which THREE of the following statements are correct?

  1. The nomination committee should prepare a description of the role and capabilities required for the CFO's replacement
  2. If the nomination committee had been working effectively the CFO would not have resigned

  3. When planning the CFO's replacement the nominations committee should consider the diversity of the board
  4. The nomination committee should have considered succession planning for directors before the CFO resigned
  5. Most of the members of the nomination committee should be executive directors as they are responsible for ensuring the share price recovers quickly.

Answer(s): A,C,D



YY is a company which generates electricity from alternative energy sources It has just begun constructing a wind farm near a well-known beauty spot The protect has been controversial as campaigners say it will be noisy and unsightly.
The campaigners took legal action but lost the case Some of them have started a campaign of direct action against YY and are physically blocking roads leading to the site and attempting to intimidate YY's staff
YY has hired a security company to help it to protect its staff Which of the following statements are view in relation to the ethics of this scenario'' Select ALL that apply.

  1. YY is within its rights to hire the security firm because it has duty of care to its employees
  2. The security firm must take care not to use more force against the protestors than is absolutely necessary.
  3. YY no longer has any duty of care to the protestors since their actions are illegal because they lost their court case
  4. The generation of electricity from clean renewable and sustainable sources is too important for the protestors' concerns to be considered
  5. Since the protestors have already lost their court case they would no longer be ethically justified in engaging in political lobbying to try to get the government to change the law in this area

Answer(s): A,B,D



CW is a large company in the food production industry. It has grown over the years by the acquisition of several smaller rivals CW has ten branches located in its home country and has just opened a foreign branch for the first time It has recently made some changes to the structure and implementation of its control system.

Which TWO of the following changes would be most likely to improve the overall control system?

  1. CW has just opened a bank account in the currency in which the newly opened branch is now operating
  2. Establishing an internal audit department
  3. Excess funds are now invested, by the finance director, in short-term securities The finance director initiates buy and sell transactions and she also receives and retains all correspondence relating to the investments
  4. Purchase invoices are now approved for payment at branches and a list of approved invoices are sent to head office for payment The invoices, supporting documentation and suppliers' statements are retained at the branches
  5. A policy has been initiated to complete a physical inventory of all non-current assets at least annually This is then reconciled with the non-current asset register

Answer(s): B,D



TLY sell building materials such as bricks sacks of concrete and paving slabs to builders Materials are kept in a large yard Customer orders are fulfilled by a team of 30 employees who use forklift trucks to move sold items to the loading bay, from where they are loaded onto lornes for dispatch to the customer The sales office prepares dispatch notes, which are used by the yard employees to identify the items that have been ordered
Which TWO of the following controls would be cost-effective ways to prevent the theft of inventory by TLY's staff?

  1. Have a security guard check outgoing lorry loads of materials against a dispatch note
  2. Conduct random searches of yard staff when they are leaving at the ends of their shifts
  3. Install closed circuit television cameras covering the whole yard and with screens constantly monitored by security staff
  4. Forbid staff from parking their cars in the yard
  5. Have a separate buying department, whose staff do not have access to the yard to place orders for replacement inventory

Answer(s): A,C



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