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