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