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Reference: https://www.theiia.org/en/certifications/crma/exam-preparation-resources/exam-syllabus/

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What are the Prerequisites for the IIA-CRMA Exam?

To take the exam, you must have an active IIA membership and active CIA designation. Your membership must have been verified with your name, membership number, email address, last three digits of your social security number, and confirmation of your date of birth. Eligibility also includes the requirement that the candidate should have equivalent to 5 years of internal audit and/or risk management experience.

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IIA IIA-CRMA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Roles and Responsibilities20%- Three Lines Model
- Independence and objectivity
- Code of Ethics and International Standards
- Internal audit charter and authority
Topic 2: Risk Management Assurance55%- Control self-assessment
- Specialized risk areas: fraud, ESG, IT/cyber, third-party risk
- Reporting to management and audit committee
- Assurance over risk management processes
- Risk response and mitigation strategies
- Risk identification, assessment, and prioritization
Topic 3: Risk Management Governance25%- Organizational governance structure
- Risk culture and risk appetite
- Board and audit committee oversight
- COSO ERM and ISO 31000 frameworks

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