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What does CIMA CIMAPRA19-P03-1 Certification Exam cover?
The exam covers all areas of finance and corporate governance. Students who pass the exam earn a CIMA CIMAPRA19-P03-1 certification certificate. The CIMA CIMAPRA19-P03-1 certification covers: Assembling a financial statement Defining and explaining the role of accounting in a business Accessing and understanding financial statements Policy decisions in relation to accounting Auditing and audits of financial statements Deciding when to use which accounting methods Creating an audit plan for the organization Managing internal auditing staff conducting audits Prepare the annual report Preparing an annual report for external auditing company Making recommendations for developing internal controls Identifying fraud.
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Enlist of Registration procedure of CIMA CIMAPRA19-P03-1 Certification Exam
When you order your CIMA CIMAPRA19-P03-1 certification exam, you must submit four forms of payment in addition to the cost of the exam. All forms of payment must be made by check, money order or wire transfer.
- One form of payment should be for a letter from your employer stating that you have at least two years experience as a financial manager or auditor in an organization with an annual turnover exceeding 5 million USD.
- A photo identification document such as a passport or driving license, and also proof of residency (a utility bill, lease agreement, etc.)
- A photocopy of the postgraduate degree certificate that you received from your university.
- A letter from one of your professors confirming that you are in good academic standing in the course, and also that you have demonstrated adequate command over English language and professional skills.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Risk | 25% | - Risk evaluation and measurement - Risk management techniques (TARA, mitigation, registers, reporting) - Sources and types of risk |
| Topic 2: Strategic Risk | 25% | - Risks associated with strategy formulation - Governance risks and oversight - Reputational risks and impact |
| Topic 3: Internal Controls | 25% | - Internal control systems analysis - Internal audit issues and assurance mapping - Designing internal controls for risk management |
| Topic 4: Cyber Risk | 25% | - Cyber threats and vulnerabilities - Tools, techniques and cyber risk reporting - Cyber security processes |
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