P3 Questions Bank

A company is considering giving poorly-paid staff a generous pay rise.

A company is deciding whether to issue debt or equity.

A company is deciding whether to make a substantial bonus payment to its directors by means of cash or shares.

A company must decide whether to settle a claim from an employee who appears to have fabricated a workplace injury. The company want to avoid the cost of defending the claim.

The risk that it may be difficult to sell its products in Northland.

The risk that Northland may not be able to support N's technology requirements.

The risk that the Northland currency may strengthen making it expensive.

The risk that interest rates may rise making N's loans expensive.

The risk that Northland's government may introduce policies that would be unfavorable to N.

D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility

asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents

D examined a sample of invoices to make sure that they had been signed by C AH had been signed

selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents

D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present

Recovering the stolen credit card details before they can be abused by criminals

Developing an understanding of the vulnerabilities that led to the breach

Identifying customers whose details have been stolen

The collection of evidence that can be used to convict the perpetrators of the breach.

Preventing the credit card companies from blaming the entity for fraudulent charges