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CIMA CIMAPRA19-P03-1 certification exam covers a range of topics including the types of risk, risk management frameworks, and risk reporting. CIMAPRA19-P03-1 exam is designed to test the candidate's understanding of the concepts and principles of risk management. CIMAPRA19-P03-1 exam also evaluates the candidate's ability to analyze and interpret risk data, and to implement risk management strategies.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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CIMA CIMAPRA19-P03-1 exam is divided into two parts, and candidates must perform well in both parts to earn their certification. CIMAPRA19-P03-1 exam covers various topics, including the principles of risk management, establishing risk management frameworks, and working with risk data. Professionals who have passed CIMAPRA19-P03-1 exam will have the skills needed to understand and manage risks associated with financial and business operations. They will be able to anticipate potential threats and identify opportunities that can help organizations grow.
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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Strategic Risk | 25% | - Stress testing and scenario analysis - Governance and board responsibilities - Financial risk and hedging techniques - Reputational and compliance risk |
| Internal Controls | 25% | - Control design and segregation of duties - COSO Internal Control framework - Control monitoring and reporting - Role of internal audit |
| Cyber Risk | 25% | - Cyber threats and vulnerabilities - Cyber controls and incident response - Cyber risk assessment and reporting - Information security standards (ISO 27001) |
| Enterprise Risk | 25% | - ERM frameworks (COSO, ISO 31000) - Sources and types of risk - Risk appetite, tolerance and capacity - Risk registers and assurance mapping |
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