Online Access Free CIMA.CIMAPRA19-P03-1.v2022-04-09.q75 Practice Test (Page 7)

CIMAPRA19-P03-1 Exam Question 26

With regard to the rote of the audit committee which of the following statements are correct? Select ALL that apply

A.The audit committee should decide annually whether it needs an internal audit function

B.The audit committee should review and monitor the effectiveness of the company's internal audit function

C.The audit committee should design the system of internal controls

D.The audit committee should decide annually whether it needs an external audit function

E.The audit committee should engage consultants to carry out business reviews

F.The audit committee should provide arrangements for whistle blowing

CIMAPRA19-P03-1 Exam Question 27

Which of the following statements concerning the role of the Audit Committee is correct?

A.The Audit Committee should engage consultants to carry out business reviews.

B.The Audit Committee should design the system of internal controls.

C.The Audit Committee should provide arrangements for whistle blowing.

D.The Audit Committee should review and monitor the effectiveness of the company's internal audit function.

E.The Audit Committee should decide annually whether it needs an external audit function.

F.The Audit Committee should decide annually whether it needs an internal audit function.

CIMAPRA19-P03-1 Exam Question 28

The list below has duties performed by risk managers and internal auditors. Show who would carry out the duties assuming the company has both risk managers and internal auditors.

CIMAPRA19-P03-1 Exam Question 29

Under the COSO Enterprise Risk Management Framework, who is responsible for risk management?

A.Managers and directors only.

B.Every member of the entity.

C.The shareholders.

D.The board of directors only.

CIMAPRA19-P03-1 Exam Question 30

Passwords are frequently used to control access to computer systems.
Which of the following characteristics should a password have in order to make it effective?

A.Passwords should never be shared.

B.Passwords should be changed on a regular basis.

C.Passwords should be written down in a secret place.

D.The strength of a password is increased by using upper and lower case and including numerals.

E.Passwords should be short words or names that users will easily remember.

F.Passwords should contain 20 characters or more.

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