CIMA CIMA-P3
CIMA CIMA P3 (P3) Flashcards
What is the difference between risk and uncertainty?
It the following statement true or false? Risk covers the occurrence of both good and bad outcomes.
What is meant by the term ‘pure risk’?
What is meant by the term ’speculative risk’?
What is the relationship between ‘conformance’ and ‘performance’?
What are the labels for the two blank quadrants in the diagram below?
What is the difference between strategic risks and operational risks?
What is an organisation’s risk appetite?
What are the two components of risk appetite?
What two labels are missing in the diagram below?
In auditing, what is meant by ‘inherent risk’?
What is internal audit?
What is external audit?
In cyber-security, what is meant by ‘forensic analysis’?
"In cyber-security, what is meant by ‘malware analysis’?"
"In cyber-security
What is a bot?
What is a DOS attack?
What is cloud computing?
What is malware?
Who is responsible for establishing procedures to manage risk
What is an internal control system?
What are the five elements of an internal control system?
The UK Corporate Governance Code mentions three board sub-committees
Which of the UK Corporate Governance Code and the USA’s Sarbanes Oxley has the force of law?
What are the fie headings of the UK Corporate Governance CODE?
What are the five OECD principles of corporate governance?
What is ‘corporate governance’?
How is a correlation coefficient r interpreted, and what does r squared add?
How is the sensitivity of a project to SELLING PRICE calculated?
What is a risk report?
What is scenario planning?
What is meant by ‘stress testing’ a strategy?
What is the difference between gross and net risks?
What is a risk register?
What is assurance mapping?
What is risk consolidation?
What is the expected value of the following project?
What is ‘value at risk’?
How is a standard deviation scaled from one period to a longer period?
What TARA response should go into each quadrant of the risk map, below?
What are the two missing labels in the COSO framework, below?
What should go into each column and row of the table below?
What is the AEIOU mnemonic for ways of collecting audit evidence?
What are the two techniques available in computer auditing?
What are the four desirable requirements for an internal audit department?
What are the two classes of fraud?
What are the three pre-conditions for fraud?
What are the elements of an anti-fraud policy which lead to fraud deterrence?
What are CIMA’s five fundamental ethical principles?
What are LANs and WANs?
Most client-server networks comprise of three tiers or layers. What are these?
What are VPNs?
What are the three essential steps or elements of security in a virtual private network?
What are the four Vs of big data?
What are the eight principles of the European Data Protection Act implements Directive 95/46/EC?
Card 1 of 56. Question side.