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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: D. Cyber Risk | 20% | - Cyber threats and vulnerabilities - Cybersecurity frameworks and controls - Managing and mitigating cyber risk - Cyber risk reporting and assurance |
| Topic 2: C. Internal Controls | 25% | - Control effectiveness and monitoring - Internal control reporting - Design and implementation of control systems - Roles of internal audit and risk functions |
| Topic 3: B. Strategic Risk | 30% | - Reputational and compliance risks - Strategic risk identification - Impact of strategy on risk profile - Risk oversight and governance |
| Topic 4: A. Enterprise Risk | 25% | - Sources and types of risk - Enterprise Risk Management (ERM) principles - Risk assessment and evaluation frameworks - Risk management strategies and responses |
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