Exam Name: Certification in Risk Management Assurance (CRMA) Exam
Certification Provider: IIA
Corresponding Certification: CRMA Certification
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IIA-CRMA Exam covers the following topics:
IIA-CRMA exam dumps cover the following topics of the IIA-CRMA Exam.
- Internal Audit Roles and Responsibilities: 20%
- Risk Management Assurance: 55%
- Risk Management Governance: 25%
Reference: https://www.theiia.org/en/certifications/crma/exam-preparation-resources/exam-syllabus/
IIA IIA-CRMA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Internal Audit Roles and Responsibilities | 20% | - Internal audit charter and authority - Independence and objectivity - Code of Ethics and International Standards - Three Lines Model |
| Risk Management Governance | 25% | - Organizational governance structure - Risk culture and risk appetite - COSO ERM and ISO 31000 frameworks - Board and audit committee oversight |
| Risk Management Assurance | 55% | - Risk response and mitigation strategies - Risk identification, assessment, and prioritization - Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Reporting to management and audit committee - Control self-assessment - Assurance over risk management processes |
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