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