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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Risk | 25% | - Risk exposure, appetite and capacity - Sources and types of risk - Risk registers and assurance mapping - ERM frameworks (e.g., COSO, ISO 31000) |
| Topic 2: Internal Controls | 25% | - COSO Internal Control Framework - Internal audit and compliance - Designing and recommending controls |
| Topic 3: Cyber Risk | 25% | - Cybersecurity threat types - Cyber risk reporting frameworks - Data protection and controls (ISO27001, NIST) |
| Topic 4: Strategic Risk | 25% | - Reputational and governance risk - Risks in strategy formulation - Role of board and audit committees |
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