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Last Updated: Aug 06, 2026
No. of Questions: 287 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cyber Risk | 25% | - Cybersecurity threat types - Data protection and controls (ISO27001, NIST) - Cyber risk reporting frameworks |
| Topic 2: Internal Controls | 25% | - Internal audit and compliance - COSO Internal Control Framework - Designing and recommending controls |
| Topic 3: Enterprise Risk | 25% | - Risk exposure, appetite and capacity - Sources and types of risk - ERM frameworks (e.g., COSO, ISO 31000) - Risk registers and assurance mapping |
| Topic 4: Strategic Risk | 25% | - Risks in strategy formulation - Role of board and audit committees - Reputational and governance risk |
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