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What is CIMA CIMAPRA19-P03-1 Certification Exam
CIMA is the Council of Senior Managers in Africa and the Council is the go-to organization for CIMA certification exams. Unless otherwise noted, all exam questions are taken from one of two core textbooks and each is based on one of two core certification tracks, sustainable management, and corporate finance/auditing. The education syllabus depends on the kind of CIMA CIMAPRA19-P03-1 certification you are taking. The following is a list of topics that the exam may cover: The following courses will provide you with an overview of how to prepare for exams. This is just the title of the course, you can look up the course on this web page: Since each exam is different, it is important to check with your instructor for individualized instruction. However, most courses follow a similar structure.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Controls | 25% | - Control monitoring and reporting - COSO Internal Control framework - Control design and segregation of duties - Role of internal audit |
| Topic 2: Cyber Risk | 25% | - Cyber risk assessment and reporting - Cyber controls and incident response - Information security standards (ISO 27001) - Cyber threats and vulnerabilities |
| Topic 3: Enterprise Risk | 25% | - ERM frameworks (COSO, ISO 31000) - Sources and types of risk - Risk appetite, tolerance and capacity - Risk registers and assurance mapping |
| Topic 4: Strategic Risk | 25% | - Governance and board responsibilities - Reputational and compliance risk - Financial risk and hedging techniques - Stress testing and scenario analysis |
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