What is the duration, language, and format of the CIMA CIMAPRA19-P03-1 Certification Exam
Format: Multiple choices, multiple answers
- Number of Questions: 100
- Passing score: 7o%
- Length of Examination: 3 hours
- Language: English
For more info read reference:
CIMA CIMAPRA19-P03-1 Certification Reference
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Enlist of Registration procedure of CIMA CIMAPRA19-P03-1 Certification Exam
When you order your CIMA CIMAPRA19-P03-1 certification exam, you must submit four forms of payment in addition to the cost of the exam. All forms of payment must be made by check, money order or wire transfer.
- One form of payment should be for a letter from your employer stating that you have at least two years experience as a financial manager or auditor in an organization with an annual turnover exceeding 5 million USD.
- A photo identification document such as a passport or driving license, and also proof of residency (a utility bill, lease agreement, etc.)
- A photocopy of the postgraduate degree certificate that you received from your university.
- A letter from one of your professors confirming that you are in good academic standing in the course, and also that you have demonstrated adequate command over English language and professional skills.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Internal Controls | 25% | - Role of internal audit - Control monitoring and reporting - COSO Internal Control framework - Control design and segregation of duties |
| Enterprise Risk | 25% | - Risk registers and assurance mapping - ERM frameworks (COSO, ISO 31000) - Sources and types of risk - Risk appetite, tolerance and capacity |
| Strategic Risk | 25% | - Reputational and compliance risk - Financial risk and hedging techniques - Stress testing and scenario analysis - Governance and board responsibilities |
| Cyber Risk | 25% | - Cyber risk assessment and reporting - Cyber controls and incident response - Cyber threats and vulnerabilities - Information security standards (ISO 27001) |
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