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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Risk | 25% | - Sources and types of risk - Risk evaluation and measurement - Risk management techniques (TARA, mitigation, registers, reporting) |
| Internal Controls | 25% | - Internal control systems analysis - Designing internal controls for risk management - Internal audit issues and assurance mapping |
| Strategic Risk | 25% | - Reputational risks and impact - Governance risks and oversight - Risks associated with strategy formulation |
| Cyber Risk | 25% | - Cyber security processes - Tools, techniques and cyber risk reporting - Cyber threats and vulnerabilities |
