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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Enterprise Risk | 25% | - Risk Identification
- 1. Internal and external risk sources
- 2. Risk classification across the organization
- Risk Assessment
- 1. Likelihood and impact analysis
- 2. Risk prioritization techniques
- Risk Response
- 1. Risk transfer and avoidance
- 2. Mitigation strategies
|
| Strategic Risk | 25% | - Strategic Decision Risk
- 1. Competitive positioning risk
- 2. Market entry and expansion risk
- External Environment Risk
- 1. Economic and reputational risk
- 2. Political and regulatory risk
|
| Cyber Risk | 25% | - Cyber Controls
- 1. Incident response planning
- 2. Access control and authentication
- Cyber Threats
- 1. System vulnerabilities
- 2. Data breaches and hacking risks
|
| Internal Controls | 25% | - Control Evaluation
- 1. Effectiveness assessment
- 2. Control failure and remediation
- Control Systems
- 1. Design of internal controls
- 2. Preventive and detective controls
|