Free CIMAPRA19-P03-1 Exam Braindumps
P3 Risk Management (Online) Questions 207–235 (page: 27)

Updated On: 1-Feb-2026

UIO sells mobile phones through a cham of 100 shops spread across the country Shop managers have considerable discretion over pncmg and the incentives offered to sales staff Shop managers are evaluated on the monthly contribution from completed sales. Those who exceed targets by more than 10% for three successive months are promoted Those who fail to achieve monthly targets in two successive months lose their jobs
Which of the following statements are true of the performance management of UIO's shop managers?
Select ALL that apply

  1. LHO's shop managers have an incentive to offer excellent customer service
  2. UIO's shop managers are encouraged to take risks that may harm UIO
  3. UIO's shop managers have an incentive to develop attractive sates promotions for their shops
  4. UIO's shop managers are encouraged to sell phones at a loss
  5. UIO's shop managers may have very little sense of loyalty to the company

Answer(s): B,D,E



ABC is an online retail chain which operates on a 24/7 basis It has been updating its Cyber Security processes and has implemented a centralised monitoring process to track activity through its web access portal
Which of the following activities will increase the awareness of its cyber security risk most effectively?

  1. ABC should monitor and record every device type used for access
  2. ABC should monitor and record every out of hours access
  3. ABC should monitor and record all failed access attempts.
  4. ABC should monitor and record every keystroke of every user.

Answer(s): C



M, a manufacturing company, has had some problems with defects in one of the main products it produces. This product has been made by the company for many years and is very profitable. Last month it had over 300 defects reported by customers which is more than 15% of products sold. This is a reputation risk for M and is also affecting profitability.
Which of the following controls could M introduce to reduce defects and also increase profitability?

  1. M could increase the number of quality control staff.
  2. M could introduce a procedure where quality control staff sign a form at the end of each day to say they have examined 1 in 10 products for defects and they are satisfied with the quality.
  3. The production director could examine one in every 10 products and sign a form to say they are satisfactory.
  4. M could service machinery at least once a month as recommended by the machinery supplier.
  5. M could check all employees qualifications to ensure they are qualified for their jobs.

Answer(s): B,D,E



AB is a manufacturing company which relies heavily on its computerised systems for customer management
Which of the following is the most important factor which will enable AB to continue to operate after an incident which destroys its central computer*?

  1. A duplicate copy of its computer hardware at a remote location
  2. The ability to replicate its data and applications elsewhere
  3. A good insurance policy.
  4. Paper hardcopies of all original documents

Answer(s): A



A consultancy firm has many overseas clients The firm's staff are responsible for booking travel and accommodation through an independent travel agent who invoices the firm. There are strict rules governing bookings Staff at all levels must book economy class airfares unless the scheduled flight time is greater than eight hours, in which case they can book a business class seat Hotel accommodation should cost less than $300 per night
One of the firm's directors is visiting the consultancy team responsible for a large overseas project The director flew business class, even though the flight took only five hours The director is booked into an executive suite at an expensive hotel at a cost of $900 per night Which TWO of the following statements concerning the director's behavior are correct?

  1. Directors are not required to adhere to company policies in the same manner as more junior staff
  2. The travel agent's invoice should be queried by the consultancy's administrative staff.
  3. Staff may be encouraged to book more expensive flights and accommodation in the future
  4. In future, all staff should be permitted to fly business class and use more luxunous hotels
  5. Only the staff engaged on this project will be aware of the director's behavior

Answer(s): B



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