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