Learn with IIA : IIA-CRMA training material for 100% pass

Updated: Sep 04, 2025

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IIA IIA-CRMA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Audit Roles and Responsibilities: This section of the exam measures the skills of a Risk and Compliance Officer and covers the internal audit activity’s responsibilities in delivering assurance and consulting services related to risk management. Candidates must understand how to assess the independence and competency of the audit function, coordinate with internal and external assurance providers, and contribute to the development of a risk assurance map that avoids duplication and ensures comprehensive coverage.
Topic 2
  • Risk Management Governance: This section of the exam measures the skills of a Governance Analyst and focuses on evaluating an organization’s governance structure and its use of risk and control frameworks. It covers assessing risk culture, risk oversight, and how governance influences the organization’s control environment. The section also looks at how risk management is embedded into corporate strategy, operations, and reporting systems, and how effectively the organization can adapt to emerging risks and communicate with stakeholders.
Topic 3
  • Risk Management Assurance: This section of the exam measures the skills of an Internal Auditor and addresses evaluating risk assessment approaches and assurance processes. It includes using data analytics to support risk identification, designing and managing audit engagements based on risk prioritization, and assessing the organization’s risk management practices across various levels. Candidates must also evaluate risk controls within the systems development lifecycle, cybersecurity, and privacy concerns. Communication of findings, including how risks are managed and reported to senior leadership and the board, is also covered in depth.

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

After becoming certified you will be qualified for the following jobs:

After gaining the IIA-CRMA certification Exam, you can find job opportunities in the areas like Auditing, Risk Management, Financial, Assurance Services, Internal Audit Practice, and others (Consulting, Accounting). It is essential for you to gain relevant experience that would help you to develop your career. An IPA professional should not only look into meeting all the requirements in order to obtain the certification in their respective field but also in their market. Moreover, self-learning is always important. IIA-CRMA exam dumps will help them in applying knowledge gained in the classroom and industry, to face real-life challenges and opportunities. Key industries where you can apply this certification are insurance, healthcare, banking, government, and others.

To find out more about the IIA-CRMA Exam, press this link here:

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