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