Cyber risk notes Part D of CIMA P3 syllabus

Hi, P3 lecture notes are lecture notes not text books. Undoubtedly more information will be contained in Kaplan and BPP texts and their exam kits will be geared to their texts. We emphasise that our notes and lectures are never stand-alone and you need to also learn from any relevant CIMA material on their web-site and by practising questions (which you seem to be doing). If there is a question that you feel is not adequately covered in our notes and you don't understand the kit answer I suggest you try Google before buying a text (which is only worthwhile if you actually read it and learn its contents). I've had a look at Chapter 8 in our notes and it seems pretty comprehensive to me.

what could be appropriate controls point of sale terminal?

For example: Bar code reader (to prevent simple typing errors) Reconciliation of sales to cash/credit card vouchers taken Cash counts at the end of each operative's shifts Log-in and passwords for each operative Collect cash regularly for safe-keeping Receipts to be given to each customer Observation of the sales process (eg CCTV, store detectives)