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Last Updated: Aug 15, 2026
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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.
Reference: https://planner.cimaglobal.com/proqual/2019/strategic/P3
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Risk | 25% | - External Environment Risk
|
| Topic 2: Internal Controls | 25% | - Control Evaluation
|
| Topic 3: Enterprise Risk | 25% | - Risk Response
|
| Topic 4: Cyber Risk | 25% | - Cyber Threats
|
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