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Accountant Strategic Case Study Sample Questions:

1. *Availability- maximise biz hours
*Confidentiality- protection from unauthorised access- passwords & encryption
*Integrity of data- reliability of data
*Integrity of processing- protection against inproper use

A) Scrip dividend
B) Clientele effect
C) Porters Generic Strategies - how to gain competitive advantage
D) AICPA reporting framework (cyber security objectives)

2. 1. Assessment of existing strategy and the formulation of future strategy
2. Assess performance of executive directors, senior management, and the chairman
3. Evaluate effectiveness of internal control and risk management
4. Determine remuneration of executive directors and senior management
5. Succession planning

A) Risk Register
B) Roles of NED's
C) Roles of the chief executive
D) Roles of the chairman

3. Stiff dough: Example (Peanut Butter, Sugar Cookies)

A) Similar to parsley
B) Dropped cookie
C) Bar style cookie
D) Sliced/rolled cookies

4. - Ensure a balance of power
- Facilitate independent individual performance appraisal of both
- Differentiate between two different sets of complex and demanding roles
- Ensure investor confidence
- Ensure compliance with international principles-based corporate governance best practice codes

A) Reason why poor corporate governance causes failure
B) Benefits of robotics for Daistruk
C) Internal controls to prevent stolen data
D) Key reasons for separation of the roles of chairman and chief executive

5. Flippers

A) Both ends are flat
B) Feathery leaves may be curly or flat
C) Smooth and Rigid
D) Both end bulge outwards

Solutions: