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CIMA P3: Risk Management Exam Guide
Short time Preparation Steps of the Exam
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| Section | Weight | Objectives |
|---|---|---|
| Enterprise Risk | 25% | - ERM frameworks (e.g., COSO, ISO 31000) - Risk registers and assurance mapping - Sources and types of risk - Risk exposure, appetite and capacity |
| Strategic Risk | 25% | - Role of board and audit committees - Reputational and governance risk - Risks in strategy formulation |
| Internal Controls | 25% | - COSO Internal Control Framework - Internal audit and compliance - Designing and recommending controls |
| Cyber Risk | 25% | - Cyber risk reporting frameworks - Data protection and controls (ISO27001, NIST) - Cybersecurity threat types |
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