IIA Certification in Risk Management Assurance (CRMA) : IIA-CRMA

  • Exam Code: IIA-CRMA
  • Exam Name: Certification in Risk Management Assurance (CRMA) Exam
  • Updated: Sep 16, 2026
  • Q&As: 285 Questions and Answers

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IIA IIA-CRMA Value Pack (Frequently Bought Together)

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PDF Version: Convenient, easy to study. Printable IIA IIA-CRMA PDF Format. It is an electronic file format regardless of the operating system platform.

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Value Pack Total: $179.97  $79.99

About IIA IIA-CRMA Real Exam

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IIA IIA-CRMA Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:Certification in Risk Management Assurance (CRMA) Exam
Exam Number:IIA-CRMA
Passing Score:Scaled score of 600 (approximate) required to pass
Exam Duration:150 minutes
Related Certifications:Certified Internal Auditor (CIA)
Exam Format:Categorizing, Scenario item set, Hot spot, Ordering, Multiple response, Fill in the blank, Matching, Multiple choice
Exam Price:USD 465 (Member) / USD 610 (Non-member)
Certificate Validity Period:N/A
Real Exam Qty:120
Available Languages:English
Sample Questions:Free Download real IIA-CRMA exam prep
Exam Way:Exam administered at authorised Pearson VUE test centers; delivered in computer-based format
Pre Condition:Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements
Official Syllabus URL:https://www.theiia.org/en/certifications/crma/

IIA IIA-CRMA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Roles and Responsibilities20%- Roles and competencies in risk management assurance
- Coordination of risk assurance efforts
Topic 2: Risk Management Governance25%- Governance, risk management and control frameworks
- Risk management integration and evaluation
Topic 3: Risk Management Assurance55%- Communication of risk management results
- Assurance processes and evaluation
- Risk management approach and analytics

Before You Register for IIA-CRMA: Read This First

By treating quality as a system, not a slogan. Our experts specialize in IIA technology and constantly upgrade the IIA-CRMA bank, with expert-verified answers across the IIA Certification in Risk Management Assurance (CRMA) objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.

The IIA Certification in Risk Management Assurance (CRMA) blueprint centers on these domains:

  • Risk Management Governance (25%)
  • Risk Management Assurance (55%)
  • Internal Audit Roles and Responsibilities (20%)

According to current exam information, the IIA-CRMA exam presents 120 questions within a 150 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.

Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated IIA-CRMA materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.

IIA publishes the following prerequisites for the IIA Certification in Risk Management Assurance (CRMA): Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements.

Always confirm the latest requirements on the official certification page.

At present, passing the IIA-CRMA exam requires a score of Scaled score of 600 (approximate) required to pass, and registration costs USD 465 (Member) / USD 610 (Non-member). Both are IIA's figures and subject to change — verify them on the official site when booking.

Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.

IIA Certification in Risk Management Assurance (CRMA) Sample Questions:

Question #1

A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

  • A. Commitment.
  • B. Control activities.
  • C. Information and communication.
  • D. Control environment.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

An internal audit activity (IAA) provided assurance services for an activity it was responsible for during the preceding year.
As a result, which IIA Code of Ethics principle is presumed to be impaired?

  • A. Independence.
  • B. Objectivity.
  • C. Flexibility.
  • D. Competence.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

According to IIA guidance, which of the following is not a responsibility of the chief audit executive pertaining to documenting information to support internal audit engagement results and conclusions?

  • A. Developing retention requirements for engagement records that are consistent with organizational guidelines.
  • B. Controlling access to engagement records, including access by senior management.
  • C. Rating each engagement record to assess its relevance and accessibility for the organization's board.
  • D. Forming policies governing the custody and retention of consulting engagement records before their release to other parties.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.
Which of the following strategies best fulfills the requirements of the Standards regarding these audits?

  • A. Store operations audits can be fully executed with appropriate disclosure to the board.
  • B. The scope of store operations audits should exclude compliance.
  • C. Store operations audits should be performed by an external service provider.
  • D. A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Why are preventative controls generally preferred to detective controls?

  • A. Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.
  • B. Because preventive controls are more sensitive and identify more exceptions than detective controls.
  • C. Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.
  • D. Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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