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デモをダウンロードする

CIMA Risk Management 認定 P3 試験問題:

1. Select the correct ethical principle that corresponds to each ethical dilemma described.

2. Which TWO of the following are benefits of carrying out a post-completion audit of capital projects?

A) A post-completion audit can help find out who was to blame for a project exceeding the budget.
B) A post-completion audit can investigate variances from the budget on completed projects.
C) A post-completion audit can help management understand what went wrong with a project in order to try and prevent the same problem occurring in the future.
D) A post-completion audit can help find out where a project went wrong so it can be fixed immediately.

3. M built a large factory last year and it has just been completed. The initial outflows on this project have a present value of $400 million and the entire project has a net present value of $30 million.
The initial phase of the project caused problems and there was an overspend of $35 million as there was unstable soil. The foundations had to be underpinned with large steel bars to ensure the building would be safe. There was no other suitable site for the project.
The construction could not be abandoned as the site would have had very little commercial value.
The Internal Audit department has been asked to carry out a post completion audit. What issues should it concentrate on?

A) The audit should find out who was to blame for the project being over budget.
B) The audit should consider the initial survey report when the land was purchased to see if the survey mentioned the unstable soil.
C) The audit should consider whether it should have built the factory without underpinning and sold it on quickly.
D) The audit should look at documentation to ensure proper procedures were followed at all stages of the project.
E) The audit should consider what lessons could be learned for future projects.

4. Y plc, a pharmaceutical company, has dealt with a number of risks in the manner indicated below.
Use the TARA framework to classify each of Y plc's responses.

5. You have been assigned the role of lead internal auditor. Your task is to carry out the annual assessment of the production line maintenance department.
When planning for this audit, which of the following must be completed?

A) Establish whether the controls are adequate or not.
B) Prepare the report.
C) Learn all about the systems and controls in the department.
D) Review previous audit findings for the department.
E) Decide how the controls will be tested.
F) Carefully consider any control weaknesses that are reported.

質問と回答：