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