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Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Controls | 25% | - Control monitoring and reporting - Role of internal audit - Control design and segregation of duties - COSO Internal Control framework |
| Topic 2: Cyber Risk | 25% | - Cyber controls and incident response - Information security standards (ISO 27001) - Cyber risk assessment and reporting - Cyber threats and vulnerabilities |
| Topic 3: Strategic Risk | 25% | - Stress testing and scenario analysis - Reputational and compliance risk - Governance and board responsibilities - Financial risk and hedging techniques |
| Topic 4: Enterprise Risk | 25% | - Risk registers and assurance mapping - Risk appetite, tolerance and capacity - ERM frameworks (COSO, ISO 31000) - Sources and types of risk |
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