CIMA CIMAPRA19-P03-1 : CIMA Risk Management Exam

CIMAPRA19-P03-1 real exams

Exam Code: CIMAPRA19-P03-1

Exam Name: CIMA Risk Management Exam

Updated: Sep 11, 2026

Q & A: 223 Questions and Answers

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Certification Path of CIMA CIMAPRA19-P03-1 Certification Exam

The CIMA CIMAPRA19-P03-1 certification is conferred by the Chartered Institute of Management Accountants, which is the highest standard globally. In order to receive your certificate, you must first pass each section of the exam by receiving a cumulative score of 70% or better. Once you have passed all four sections, you need to submit a copy of your official transcript from an accredited college or university. You will also need to submit your transcripts and a letter from your employer stating that you have at least 2 years of work experience as a financial manager or auditor, depending on which exam section you have taken. You should then wait 1-3 weeks for approval before receiving your certificate and pins via mail.

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

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What is CIMA CIMAPRA19-P03-1 Certification Exam

CIMA is the Council of Senior Managers in Africa and the Council is the go-to organization for CIMA certification exams. Unless otherwise noted, all exam questions are taken from one of two core textbooks and each is based on one of two core certification tracks, sustainable management, and corporate finance/auditing. The education syllabus depends on the kind of CIMA CIMAPRA19-P03-1 certification you are taking. The following is a list of topics that the exam may cover: The following courses will provide you with an overview of how to prepare for exams. This is just the title of the course, you can look up the course on this web page: Since each exam is different, it is important to check with your instructor for individualized instruction. However, most courses follow a similar structure.

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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:

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