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Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Risk | 25% | - Sources and types of risk - Risk management techniques (TARA, mitigation, registers, reporting) - Risk evaluation and measurement |
| Topic 2: Cyber Risk | 25% | - Tools, techniques and cyber risk reporting - Cyber security processes - Cyber threats and vulnerabilities |
| Topic 3: Strategic Risk | 25% | - Governance risks and oversight - Risks associated with strategy formulation - Reputational risks and impact |
| Topic 4: Internal Controls | 25% | - Internal control systems analysis - Internal audit issues and assurance mapping - Designing internal controls for risk management |





