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IIA IIA-CRMA-ADV Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Certification in Risk Management Assurance Exam |
| Exam Number: | IIA-CRMA-ADV |
| Exam Price: | USD 465 (IIA Member); USD 610 (Non-Member); Application Fee: USD 100 (Member); USD 220 (Non-Member) |
| Related Certifications: | Certified Internal Auditor (CIA) Internal Audit Practitioner (IAP) |
| Exam Format: | Multiple-choice questions, Scenario-based questions |
| Passing Score: | 600 (scaled score, range 250–750) |
| Certificate Validity Period: | Valid for 2 years from program acceptance; requires 20 hours annual CPE to maintain |
| Real Exam Qty: | 120 |
| Exam Duration: | 150 minutes |
| Available Languages: | English |
| Recommended Training: | Official IIA CRMA Exam Resources IIA CRMA Study Guide |
| Exam Registration: | Pearson VUE Testing IIA CCMS Registration Portal |
| Sample Questions: | IIA IIA-CRMA-ADV Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree + 2 years relevant experience OR Master's degree + 1 year experience OR Active CIA/IAP designation; Character reference required; Program completion within 2 years |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Governance | 25% | - Governance frameworks and structures - Roles of board, audit committee and management - COSO, ISO 31000 and other standards - Risk culture and appetite |
| Internal Audit Roles and Responsibilities | 20% | - Role in governance and risk management - Standards and Code of Ethics - Independence and objectivity - International Professional Practices Framework (IPPF) |
| Risk Management Assurance | 55% | - Risk identification and assessment - Monitoring and reporting - Emerging and strategic risks - Risk response and mitigation strategies - Assurance mapping and coordination |
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?
A. CAE reports to the board regarding audit staff performance evaluation and compensation.
B. CAE meets privately with The CEO at least annually.
C. CAE meets privately with The board at least annually.
D. CAE reviews and approves the annual audit plan.
Question 2
Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.
A. 1 and 4 only
B. 2, 3, and 4 only
C. 1 and 3 only
D. 4 only
Question 3
Which of the following is not an objective of internal control?
A. Compliance.
B. Accuracy.
C. Validation.
D. Efficiency.
Question 4
Which of the following is true regarding the use of a formal risk management framework?
1. It facilitates a methodical approach to risk mitigation.
2. It defines and standardizes the terminology used in risk communication.
3. It establishes the risk tolerance levels to be accommodated in the strategy.
4. It facilitates the alignment of risk mitigation strategies with management priorities.
A. 1,2, and 4.
B. 2. 3, and 4.
C. 1.3, and 4.
D. 1.2, and 3.
Question 5
If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?
A. Making decisions on risk responses.
B. Imposing risk management processes.
C. Taking accountability for risk management.
D. Providing consolidated reporting on risks.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: D |
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