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P3 – Risk Management
4 sections available · 37 chapters available
Free P3 – Risk Management study notes for CIMA (CGMA Professional Qualification) students. Each chapter covers a key topic with examples and practice prompts you can continue inside the thinka app.
A. Enterprise risk
B. Strategic risk
C. Internal controls
Roles and responsibilities for internal control
The purpose of internal control
Features of internal control systems
COSO Internal Control Framework
Control weaknesses
Compliance failures
Internal controls for risk management
Forms of internal audit
The internal audit process
Effective internal audit
The internal audit report
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