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IIA IIA-CRMA-ADV Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | IIA Certification in Risk Management Assurance (CRMA) Exam |
| Exam Number: | CRMA (IIA-CRMA-ADV) |
| Exam Format: | Multiple-choice questions |
| Available Languages: | English |
| Passing Score: | Scaled score (commonly 600/750, subject to official confirmation) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Recommended Training: | IIA Official Training and Resources |
| Exam Registration: | IIA CRMA Certification Page |
| Sample Questions: | IIA IIA-CRMA-ADV Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized testing centers and/or online proctored options depending on region. |
| Pre Condition: | Eligibility requirements may include internal audit experience; specific prerequisites vary by candidate background and IIA policies. Verify on official IIA CRMA page. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Response and Mitigation | - Monitoring risk responses - Risk treatment strategies - Control design and evaluation |
| Topic 2: Assurance of Risk Management | - Assurance mapping - Reporting risk and assurance results - Internal audit assurance over ERM |
| Topic 3: Risk Management Governance | - Organizational governance structures - Three lines model / internal audit role - Risk oversight responsibilities |
| Topic 4: Risk Identification and Assessment | - Risk assessment frameworks - Risk identification methods - Risk prioritization techniques |
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
Which of the following is the best way to detect fraud?
A. Implement process controls.
B. Perform background investigations.
C. Conduct anti-fraud training.
D. Activate a whistleblower hotline.
Question 2
Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?
A. Ethical responsibility.
B. Discretionary responsibility.
C. Innovative responsibility.
D. The bottom of the pyramid responsibility.
Question 3
Click the Exhibit.
Internal auditors are asked to keep track of how many hours per day they spend planning the audit, conducting the engagement, and writing the audit report. The data for two days has been collected as follows:
Day 1
Day 2
Planning the audit
2 hours
3 hours
Conducting the engagement
1 hour
1 hour
Writing the audit report
2 hours
4 hours
Which of the following graphs depicts the data accurately?
A. Graph A only
B. Neither A nor B.
C. Both A and B.
D. Graph B only
Question 4
Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.
A. 2 and 4.
B. 1 and 4.
C. 1 and 2.
D. 2 and 3.
Question 5
Which of the following professional development approaches would offer internal auditors the most opportunities to broaden their engagement experiences?
A. Rotate internal auditors among different engagement assignments.
B. Send internal auditors to external trainings in advanced internal audit topics.
C. Appraise internal auditors' performance and competencies at least annually and issue constructive feedback.
D. Assign more experienced internal auditors to mentor the less experienced auditors.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: A |
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