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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 Duration: | 150 minutes |
| Available Languages: | English |
| Real Exam Qty: | 120 |
| Certificate Validity Period: | Valid for 2 years from program acceptance; requires 20 hours annual CPE to maintain |
| Related Certifications: | Certified Internal Auditor (CIA) Internal Audit Practitioner (IAP) |
| Exam Format: | Multiple-choice questions, Scenario-based questions |
| Exam Price: | USD 465 (IIA Member); USD 610 (Non-Member); Application Fee: USD 100 (Member); USD 220 (Non-Member) |
| Passing Score: | 600 (scaled score, range 250–750) |
| Recommended Training: | IIA CRMA Study Guide Official IIA CRMA Exam Resources |
| 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 |
|---|---|---|
| Topic 1: Internal Audit Roles and Responsibilities | 20% | - Role in governance and risk management - International Professional Practices Framework (IPPF) - Independence and objectivity - Standards and Code of Ethics |
| Topic 2: Risk Management Assurance | 55% | - Assurance mapping and coordination - Emerging and strategic risks - Risk response and mitigation strategies - Risk identification and assessment - Monitoring and reporting |
| Topic 3: Risk Management Governance | 25% | - Governance frameworks and structures - COSO, ISO 31000 and other standards - Risk culture and appetite - Roles of board, audit committee and management |
IIA Certification in Risk Management Assurance Sample Questions:
1. Which of the following techniques would best assist an internal auditor in evaluating the efficiency of a wholesale grocery distributor`s process to fill and package orders for shipping?
A) A Bedford analysis of orders filled to average delivery times.
B) Queuing theory to assess potential bottlenecks in the process.
C) A program evaluation and review technique chart.
D) Decision trees rating actual performance against requirements.
2. Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?
A) Internal audit delivery.
B) Performance management.
C) Governance, risk, and control.
D) Business acumen.
3. The chief audit executive (CAE) is planning to conduct an internal assessment of the internal audit activity (IAA). Part of this assessment will include benchmarking. According to IIA guidance, which of the following qualitative metrics would be appropriate for the CAE to use?
1. Average client customer satisfaction score for a given year.
2. Client survey comments on how to improve the IAA.
3. Auditor interviews once an audit has been completed.
4. Percentage of audits completed within 90 days.
A) 1 and 2.
B) 3 and 4.
C) 2 and 3.
D) 1 and 3.
4. Which of the following best explains why integrity is a necessary personal quality for internal auditors at all levels?
A) Internal auditor integrity enables the internal audit activity to be able to demonstrate independence.
B) Internal auditor integrity enables users of internal auditors' work to make important business decisions.
C) Internal auditor integrity enables stakeholders to constantly question the work of the internal audit activity.
D) Internal auditor integrity enables the internal auditor to avoid being challenged by any party in the organization.
5. Which of the following is most likely to enhance an internal auditor's objectivity?
A) An auditor avoids conflicts of interest.
B) An auditor is unrestricted in determination of scope.
C) An auditor is appropriately able to communicate results.
D) An auditor performs his work free from interference.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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