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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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The CIMA CIMAPRA19-P03-1 certification is conferred by the Chartered Institute of Management Accountants, which is the highest standard globally. In order to receive your certificate, you must first pass each section of the exam by receiving a cumulative score of 70% or better. Once you have passed all four sections, you need to submit a copy of your official transcript from an accredited college or university. You will also need to submit your transcripts and a letter from your employer stating that you have at least 2 years of work experience as a financial manager or auditor, depending on which exam section you have taken. You should then wait 1-3 weeks for approval before receiving your certificate and pins via mail.
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In order to take the CIMA CIMAPRA19-P03-1 certification exam, students must meet all the following requirements:
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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Our CIMA CIMAPRA19-P03-1 exam dumps covers the following objectives of CIMA CIMAPRA19-P03-1 Exam. The CIMA CIMAPRA19-P03-1 certification covers the following topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cyber Risk | 25% | - Cyber security processes - Tools, techniques and cyber risk reporting - Cyber threats and vulnerabilities |
| Topic 2: Strategic Risk | 25% | - Reputational risks and impact - Governance risks and oversight - Risks associated with strategy formulation |
| Topic 3: Enterprise Risk | 25% | - Risk evaluation and measurement - Risk management techniques (TARA, mitigation, registers, reporting) - Sources and types of risk |
| Topic 4: Internal Controls | 25% | - Internal control systems analysis - Internal audit issues and assurance mapping - Designing internal controls for risk management |
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