Last Updated: Oct 02, 2026
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| Section | Weight | Objectives |
|---|---|---|
| D. Cyber Risk | 20% | - Cybersecurity frameworks and controls - Managing and mitigating cyber risk - Cyber threats and vulnerabilities - Cyber risk reporting and assurance |
| A. Enterprise Risk | 25% | - Sources and types of risk - Risk assessment and evaluation frameworks - Enterprise Risk Management (ERM) principles - Risk management strategies and responses |
| C. Internal Controls | 25% | - Internal control reporting - Design and implementation of control systems - Control effectiveness and monitoring - Roles of internal audit and risk functions |
| B. Strategic Risk | 30% | - Risk oversight and governance - Impact of strategy on risk profile - Reputational and compliance risks - Strategic risk identification |
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