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CIMA CIMAPRA19-P03-1 exam : CIMA Risk Management Exam

CIMAPRA19-P03-1 Exam Questions
  • Exam Code: CIMAPRA19-P03-1
  • Exam Name: CIMA Risk Management Exam
  • Updated: Jul 28, 2026
  • Q & A: 223 Questions and Answers
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About CIMA CIMAPRA19-P03-1 Exam Guide

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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Who can take CIMA CIMAPRA19-P03-1 Certification Exam?

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.

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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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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CIMA CIMAPRA19-P03-1 Exam Syllabus Topics:

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

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