CIMA Risk Management : CIMAPRA19-P03-1

  • Exam Code: CIMAPRA19-P03-1
  • Exam Name: CIMA Risk Management Exam
  • Updated: Aug 19, 2026
  • Q & A: 223 Questions and Answers

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For more info read reference:

CIMA CIMAPRA19-P03-1 Certification Reference

Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3

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The exam is administered by leading accounting firms across the globe. The exam is available only to those who meet certain requirements. In general, if you hold a bachelor's or master's degree from an accredited college, university or school with a minimum of two years of relevant work experience in financial management or auditing, your CIMA CIMAPRA19-P03-1 certification exam will be accepted. If a candidate has knowledge and skills that are required to pass CIMA CIMAPRA19-P03-1 Certified Trust and Financial Advisor CTFA Exam and fully prepared with CIMA CIMAPRA19-P03-1 Dumps then he should take this CIMA CIMAPRA19-P03-1 CTFA exam. In addition to meeting requirements for college education and work history, applicants must take the exam in the language of their choice. Applicants who do not meet these requirements may still apply to take the exam, but they will not receive an original certification.

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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Risk25%- Risk appetite, tolerance and capacity
- ERM frameworks (COSO, ISO 31000)
- Risk registers and assurance mapping
- Sources and types of risk
Topic 2: Internal Controls25%- Role of internal audit
- Control design and segregation of duties
- Control monitoring and reporting
- COSO Internal Control framework
Topic 3: Strategic Risk25%- Governance and board responsibilities
- Reputational and compliance risk
- Stress testing and scenario analysis
- Financial risk and hedging techniques
Topic 4: Cyber Risk25%- Cyber threats and vulnerabilities
- Information security standards (ISO 27001)
- Cyber controls and incident response
- Cyber risk assessment and reporting

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