UK Regulation and Professional Integrity: FCA and PRA Authorisation of Firms and Individuals

Study fca and pra authorisation of firms and individuals for CISI UK Regulation and Professional Integrity, with a UK-specific reading frame built around the official chapter structure and exam weighting.

This is one of the most operationally useful chapters on the paper. It tests who needs authorisation, what activities sit inside the perimeter, how firms and individuals are approved or recorded, and why competence, ethics, and governance matter before business is carried on. The strongest answer usually starts with the regulated activity itself. If the candidate misclassifies the activity or the person’s role, every later conclusion about permissions, notifications, approvals, or the Directory becomes unstable.

Chapter snapshot

CheckWhat matters
Official topic weighting12%
Core distinction under pressuredecide whether the activity, firm, or individual is inside the regulatory perimeter and what permissions, approvals, competence, and governance standards follow from that.
Strongest use of this pageread it before timed sets so you can recognise the real route, rule, or conduct problem being tested
UK noteKeep UK framing active: FCA, PRA, Bank of England, HM Treasury, FOS, FSCS, FSMA, SM&CR, COBS, CASS, DISP, COMP, JMLSG, UK MAR, and GBP where a sterling amount matters.

What this chapter is really testing

The exam often tests perimeter judgement and authorisation logic: is the person or firm doing something regulated, exempt, prohibited, or subject to approval and oversight? It also tests whether you understand that competence and ethics are not optional extras once a firm is inside the perimeter.

It also rewards clear thinking about the Senior Managers Regime and the distinction between firm-level authorisation and individual-level accountability.

Section map

SectionMain exam angle
High-level standards for firmsIf the stem suggests weak governance or weak systems, high-level standards are already in issue before any specific sales event occurs
Regulated and prohibited activitiesIf the question asks whether the activity may be carried on, think perimeter and permission first
Authorisation, permissions, and exempt personsIf the stem points to a firm acting under limited scope or exemption, read carefully before assuming full authorisation is required
Record-keeping and notificationsIf the issue is change, reporting, or evidencing what happened, think records and notifications
Approval of individuals and the DirectoryIf the stem focuses on a named individual’s status, move from firm authorisation into individual accountability and records
Training, competence, and professionalismIf the person lacks the knowledge or competence for the role, that is an authorisation-quality problem, not just a learning issue
Ethical principles and professional conduct in authorisationIf a firm withholds material information from the regulator, the issue is not merely procedural; it is ethical and regulatory
Governance and business risk under SMRIf the firm cannot identify who owns a risk area, that is a governance weakness

Section-by-section lesson

High-level standards for firms

Before permissions and forms, the regulator expects firms to meet high-level standards around governance, systems, integrity, and sound operation. The exam often uses this section to test whether a firm is ready to operate at all.

  • If the stem suggests weak governance or weak systems, high-level standards are already in issue before any specific sales event occurs.
  • Authorisation is not only a paperwork exercise; it assumes an operating standard.

Regulated and prohibited activities

This section is about the perimeter itself. A candidate must recognise when an activity requires authorisation and when a person or firm is straying into business it should not conduct.

  • If the question asks whether the activity may be carried on, think perimeter and permission first.
  • Do not jump to complaint handling if the activity may not lawfully be carried on in the first place.

Authorisation, permissions, and exempt persons

Once the activity is recognised, the question becomes what permission or exemption applies. This is where the exam expects you to differentiate properly authorised business from reliance on exemption or another route inside the framework.

  • If the stem points to a firm acting under limited scope or exemption, read carefully before assuming full authorisation is required.
  • Permissions matter because carrying on the wrong activity outside the permitted scope is a real regulatory problem.

Record-keeping and notifications

Ongoing authorisation is supported by record-keeping and notification duties. Questions here usually test whether the firm understands that being authorised creates continuing obligations, not a one-time approval event.

  • If the issue is change, reporting, or evidencing what happened, think records and notifications.
  • A firm with poor records will struggle to show that it met its obligations even if it believes it behaved properly.

Approval of individuals and the Directory

This section moves the analysis from firms to named people. The exam is often about whether the individual holds an approved or relevant role and how the public record of that role matters.

  • If the stem focuses on a named individual’s status, move from firm authorisation into individual accountability and records.
  • Do not treat the Directory as a substitute for the underlying fit, competence, and approval requirements.

Training, competence, and professionalism

Authorised business depends on competent people. The exam expects you to see that training, competence, and professionalism are integral to the permission framework, especially in client-facing roles.

  • If the person lacks the knowledge or competence for the role, that is an authorisation-quality problem, not just a learning issue.
  • Professionalism is part of control quality, not an optional cultural extra.

Ethical principles and professional conduct in authorisation

The authorisation framework assumes more than technical adequacy. It also assumes honest and ethical behaviour by firms and individuals seeking or maintaining regulated status.

  • If a firm withholds material information from the regulator, the issue is not merely procedural; it is ethical and regulatory.
  • Integrity deficiencies can matter even before a customer complaint exists.

Governance and business risk under SMR

Senior Managers Regime thinking asks who is accountable for the area of risk and whether responsibilities are genuinely owned. The exam normally tests responsibility and governance logic at a practical level.

  • If the firm cannot identify who owns a risk area, that is a governance weakness.
  • SMR questions usually reward clear accountability rather than committee vagueness.

Best study order inside this chapter

  1. High-level standards for firms: Start with what the regulator expects of the firm as a whole.
  2. Regulated and prohibited activities: Then identify whether the activity is inside the perimeter.
  3. Authorisation, permissions, and exempt persons: Add the permission route next.
  4. Record-keeping and notifications: Then cover ongoing obligations after authorisation.
  5. Approval of individuals and the Directory: Move from firm status to individual status.
  6. Training, competence, and professionalism: Then secure the competence layer.
  7. Ethical principles and professional conduct in authorisation: Add integrity and disclosure expectations.
  8. Governance and business risk under SMR: Finish with accountability under SMR.

Quick map

    flowchart TD
	A["Proposed business activity"] --> B{"Is it inside the regulated perimeter?"}
	B -->|"Yes"| C["Check firm permission or exemption route"]
	C --> D["Check records, notifications, and controls"]
	D --> E["Check relevant individuals, competence, and accountability"]
	B -->|"No or prohibited"| F["Do not proceed on an unauthorised basis"]

What stronger answers usually do

  • start with the activity and the perimeter before naming the person or formality
  • treat competence, ethics, and governance as part of authorisation quality
  • separate firm-level permission from individual-level accountability
  • recognise that record-keeping and notifications are ongoing duties, not launch-day details only

Sample Exam Question

A firm wants a new employee to begin a client-facing role immediately even though the person has not yet met the required competence standard for that role. Which concern is strongest?

  • A. No concern arises if the employee is commercially confident
  • B. The issue only matters after the employee receives a client complaint
  • C. The employee may still start because competence is a personal choice
  • D. Training and competence requirements are central to the authorisation and professionalism framework

Answer: D.

The framework expects firms to use competent individuals in relevant roles. Competence is part of the regulatory standard, not just a matter of confidence or later complaint handling.

Common traps

  • treating perimeter, permissions, and individual status as one undifferentiated issue
  • assuming commercial urgency can override competence requirements
  • forgetting that integrity and governance matter at the authorisation stage itself
  • ignoring ongoing records and notifications after the initial approval point

Key takeaways

  • Authorisation questions usually begin with the activity, not the paperwork.
  • Firm permissions and individual accountability are related but not identical.
  • Competence and ethics are part of the authorisation framework, not a later add-on.
Revised on Thursday, April 23, 2026