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CIMA P3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| C. Internal Controls | 25% | - Roles of internal audit and risk functions - Control effectiveness and monitoring - Design and implementation of control systems - Internal control reporting |
| A. Enterprise Risk | 25% | - Enterprise Risk Management (ERM) principles - Sources and types of risk - Risk management strategies and responses - Risk assessment and evaluation frameworks |
| D. Cyber Risk | 20% | - Managing and mitigating cyber risk - Cyber threats and vulnerabilities - Cybersecurity frameworks and controls - Cyber risk reporting and assurance |
| B. Strategic Risk | 30% | - Impact of strategy on risk profile - Risk oversight and governance - Reputational and compliance risks - Strategic risk identification |



