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Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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What is the duration, language, and format of the CIMA CIMAPRA19-P03-1 Certification Exam
Format: Multiple choices, multiple answers
- Language: English
- Number of Questions: 100
- Length of Examination: 3 hours
- Passing score: 7o%
CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Internal Controls | 25% | - Control monitoring and reporting - COSO Internal Control framework - Control design and segregation of duties - Role of internal audit |
| Enterprise Risk | 25% | - ERM frameworks (COSO, ISO 31000) - Risk registers and assurance mapping - Sources and types of risk - Risk appetite, tolerance and capacity |
| Strategic Risk | 25% | - Governance and board responsibilities - Financial risk and hedging techniques - Reputational and compliance risk - Stress testing and scenario analysis |
| Cyber Risk | 25% | - Cyber controls and incident response - Cyber threats and vulnerabilities - Information security standards (ISO 27001) - Cyber risk assessment and reporting |
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