Certification Path of CIMA CIMAPRA19-P03-1 Certification Exam
The CIMA CIMAPRA19-P03-1 certification is conferred by the Chartered Institute of Management Accountants, which is the highest standard globally. In order to receive your certificate, you must first pass each section of the exam by receiving a cumulative score of 70% or better. Once you have passed all four sections, you need to submit a copy of your official transcript from an accredited college or university. You will also need to submit your transcripts and a letter from your employer stating that you have at least 2 years of work experience as a financial manager or auditor, depending on which exam section you have taken. You should then wait 1-3 weeks for approval before receiving your certificate and pins via mail.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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CIMA CIMAPRA19-P03-1 Certification Reference
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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Risk | 25% | - Risk registers and assurance mapping - Risk appetite, tolerance and capacity - Sources and types of risk - ERM frameworks (COSO, ISO 31000) |
| Internal Controls | 25% | - Control monitoring and reporting - Control design and segregation of duties - Role of internal audit - COSO Internal Control framework |
| Strategic Risk | 25% | - Reputational and compliance risk - Governance and board responsibilities - Stress testing and scenario analysis - Financial risk and hedging techniques |
| Cyber Risk | 25% | - Cyber controls and incident response - Cyber threats and vulnerabilities - Information security standards (ISO 27001) - Cyber risk assessment and reporting |
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