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Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Risk | 25% | - Risks associated with strategy formulation - Governance risks and oversight - Reputational risks and impact |
| Topic 2: Cyber Risk | 25% | - Cyber security processes - Tools, techniques and cyber risk reporting - Cyber threats and vulnerabilities |
| Topic 3: Enterprise Risk | 25% | - Risk management techniques (TARA, mitigation, registers, reporting) - Risk evaluation and measurement - Sources and types of risk |
| Topic 4: Internal Controls | 25% | - Internal audit issues and assurance mapping - Designing internal controls for risk management - Internal control systems analysis |
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