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Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
The exam is administered by leading accounting firms across the globe. The exam is available only to those who meet certain requirements. In general, if you hold a bachelor's or master's degree from an accredited college, university or school with a minimum of two years of relevant work experience in financial management or auditing, your CIMA CIMAPRA19-P03-1 certification exam will be accepted. If a candidate has knowledge and skills that are required to pass CIMA CIMAPRA19-P03-1 Certified Trust and Financial Advisor CTFA Exam and fully prepared with CIMA CIMAPRA19-P03-1 Dumps then he should take this CIMA CIMAPRA19-P03-1 CTFA exam. In addition to meeting requirements for college education and work history, applicants must take the exam in the language of their choice. Applicants who do not meet these requirements may still apply to take the exam, but they will not receive an original certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cyber Risk | 25% | - Cyber controls and incident response - Cyber threats and vulnerabilities - Cyber risk assessment and reporting - Information security standards (ISO 27001) |
| Topic 2: Strategic Risk | 25% | - Governance and board responsibilities - Reputational and compliance risk - Stress testing and scenario analysis - Financial risk and hedging techniques |
| Topic 3: Internal Controls | 25% | - Control design and segregation of duties - Role of internal audit - COSO Internal Control framework - Control monitoring and reporting |
| Topic 4: Enterprise Risk | 25% | - Risk appetite, tolerance and capacity - ERM frameworks (COSO, ISO 31000) - Risk registers and assurance mapping - Sources and types of risk |
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