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- Question 90
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Question 90/128
Which of the following risks should be given highest priority?
Correct Answer: B
- Question List (128q)
- Question 1: K is a manufacturing company. It has sourced new equipment f...
- Question 2: A large, publicly funded university is considering introduci...
- Question 3: Which THREE of the following are true with regard to managin...
- Question 4: An internal auditor has just completed an investigation into...
- Question 5: IOP manufactures aircraft engines. The company is presently ...
- Question 6: Move the category of risk to the box beside the risk descrip...
- Question 7: Select the most appropriate level of responsibility for mana...
- Question 8: Move the category of risk to the box beside the risk descrip...
- Question 9: Move the category of risk to the box beside the risk descrip...
- Question 10: Which THREE of the following form part of the role of Intern...
- Question 11: W is a construction company which undertakes large projects ...
- Question 12: E purchases parts for one of the machines it manufactures fr...
- Question 13: S Doc is an out-of-hours service provided by a country's gov...
- Question 14: Match the descriptions shown in the boxes below with the met...
- Question 15: A project has been evaluated on the basis that it will cost ...
- Question 16: As part of risk assessment exercise for a low-cost airline y...
- Question 17: You have just been appointed Financial Controller of Y, a ma...
- Question 18: B uses a balanced scorecard to monitor the performance of it...
- Question 19: In terms of Cyber Security, which THREE of the following rep...
- Question 20: The acronym VPN stands for.
- Question 21: QAW is a quoted building company QAW has detailed rules rela...
- Question 22: XYZ is unhappy with the way it decides on the likelihood and...
- Question 23: You are a member of the Chartered Institute of Management Ac...
- Question 24: Which of the following is an ethical dilemma?...
- Question 25: B uses a balanced scorecard to monitor the performance of it...
- Question 26: H has a floating rate loan that it wishes to replace with a ...
- Question 27: H sells machinery and also associated services, such as advi...
- Question 28: THG is a quoted company that manufactures expensive clothes ...
- Question 29: A's directors do not believe that they always get value for ...
- Question 30: In-depth analysis showing the identification and quantificat...
- Question 31: JHU is a retail chain that has 20 shops JHU's Internal Audit...
- Question 32: K Ltd is an on-line travel agency specialising in budget pac...
- Question 33: V buys vegetables and fruit from three farms located in a di...
- Question 34: Which of the following statements best explains why a corpor...
- Question 35: YY is a company which generates electricity from alternative...
- Question 36: E purchases parts for one of the machines it manufactures fr...
- Question 37: Kate is a management accountant. Her immediate superior plan...
- Question 38: Select the most appropriate level of responsibility for mana...
- Question 39: Select the most appropriate level of responsibility for mana...
- Question 40: TT is a jewellery manufacturer in country A It makes jewelle...
- Question 41: An internal audit investigation involved conducting complian...
- Question 42: JHU has recently completed an eight year project. The projec...
- Question 43: SDF is a quoted company that has a large internal audit depa...
- Question 44: R plc is considering an investment of $1,100,000 in a new ma...
- Question 45: A UK manufacturing company has simultaneously: * purchased a...
- Question 46: SC is a professional football club which is currently listed...
- Question 47: A project requires a capital investment of £2.7million. The ...
- Question 48: Y plc, a pharmaceutical company, has dealt with a number of ...
- Question 49: P has decided to invest in a new warehouse at a cost of $2,0...
- Question 50: When a new computer system is being implemented there are se...
- Question 51: B is a company with a strong risk appetite. Which of the fol...
- Question 52: TTO is seeking to recruit a new non-executive director TTO p...
- Question 53: HWG is a large company which grows and processes coffee The ...
- Question 54: DRF is a manufacturing company The internal auditor is condu...
- Question 55: You are the Management Accountant for a company which suppli...
- Question 56: Which of the following statements are true of economic risk?...
- Question 57: H is a senior production manager for P Ltd which is about to...
- Question 58: Which of the following are true of an effective risk managem...
- Question 59: Y plc, a pharmaceutical company, has dealt with a number of ...
- Question 60: BCD has set up a number of functions within its security ope...
- Question 61: The internal audit department should always give a report at...
- Question 62: University B has several departments. Each department at tim...
- Question 63: The list below has duties performed by risk managers and int...
- Question 64: JC is a car manufacturing company in country C and manufactu...
- Question 65: JC is a car manufacturing company in country C and manufactu...
- Question 66: JHG manufactures inexpensive cars that compete largely on pr...
- Question 67: S is a senior production manager for LK, which is about to s...
- Question 68: The long-term prospects for interest rates in the UK and the...
- Question 69: Laura is an accounts clerk. She is supposed to sign each inv...
- Question 70: Under the COSO Enterprise Risk Management Framework, who is ...
- Question 71: A US company enters into a five year borrowing with bank A a...
- Question 72: The technology used by 3D printers is developing rapidly The...
- Question 73: ERT is choosing between two maintenance policies for its veh...
- Question 74: M is a listed company. It is hoping to invest in a risky new...
- Question 75: The Head of IT Security has been asked to conduct a detailed...
- Question 76: Identify, from the list provided, which category of business...
- Question 77: Match the descriptions shown in the boxes below with the met...
- Question 78: Which THREE of the following are principles of good corporat...
- Question 79: TYU is a retailer selling televisions. The company is financ...
- Question 80: As part of risk assessment exercise for a low-cost airline y...
- Question 81: C is a large international supermarket chain. It has many th...
- Question 82: M plc is an IT company that bids for large contracts to sell...
- Question 83: Systems Development Lifecycle (SDLC) is used to manage risk ...
- Question 84: Rio owns an architects business which employs 12 skilled arc...
- Question 85: H Ltd is a logistics company which is likely to be seeking a...
- Question 86: A's directors do not believe that they always get value for ...
- Question 87: The interest rate on EUR deposits is 7%. The interest rate o...
- Question 88: BCD has recently experienced a cyber security breach which f...
- Question 89: V buys vegetables and fruit from three farms located in a di...
- Question 90: Which of the following risks should be given highest priorit...
- Question 91: The treasurer of IOK is considering entering into a money ma...
- Question 92: Select the correct ethical principle that corresponds to eac...
- Question 93: A's directors do not believe that they always get value for ...
- Question 94: Match the descriptions shown in the boxes below with the met...
- Question 95: RFD, a listed company, is considering making an investment i...
- Question 96: Which of the following will increase the value of a call opt...
- Question 97: With regard to the internal audit department, which TWO of t...
- Question 98: They key objective of maximizing shareholders wealth would i...
- Question 99: BCD has set up a number of functions within its security ope...
- Question 100: H manufactures and sells healthy dietary supplements. The co...
- Question 101: A has an opportunity to invest $90,000 in a project that is ...
- Question 102: X Company M has lost 25% of its revenue in the last three mo...
- Question 103: V buys vegetables and fruit from three farms located in a di...
- Question 104: B uses a balanced scorecard to monitor the performance of it...
- Question 105: The Board of Directors of VCX, a state-owned electricity com...
- Question 106: Y Company wishes to recruit an employee who will have respon...
- Question 107: UIO designs clothes and pays third parties to manufacture th...
- Question 108: VBN uses a balanced scorecard to monitor the performance of ...
- Question 109: ABC has recently appointed a Chief Information Officer who h...
- Question 110: J is a manager in charge of a section in GDD's Buying depart...
- Question 111: James owns a small company which sometimes suffers from cred...
- Question 112: Some sensitive computer systems are particularly attractive ...
- Question 113: The management of U is reviewing internal controls throughou...
- Question 114: C is an accounts clerKwho is supposed to sign each invoice a...
- Question 115: M built a large factory last year and it has just been compl...
- Question 116: Which of the following are objectives of the audit planning ...
- Question 117: P Ltd manufactures and sells electrical goods through retail...
- Question 118: TRF is conducting a post completion audit on an investment i...
- Question 119: MNB is a multinational IT company with headquarters in Asia ...
- Question 120: Select the correct ethical principle that corresponds to eac...
- Question 121: An electricity company owns and operates a nuclear power sta...
- Question 122: H sells machinery and also associated services, such as advi...
- Question 123: SDF is a quoted company. Which of the following matters shou...
- Question 124: H sells machinery and also associated services, such as advi...
- Question 125: You are the Management Accountant for P, a food manufacturin...
- Question 126: Which of the following statements concerning the use of bala...
- Question 127: Which of the following actions would breach CIMA's Code of E...
- Question 128: ABC is a large supermarket chain which also has online shopp...
