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Updated: Aug 28, 2026
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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 (CRMA) |
| Exam Number: | IIA-CRMA-ADV |
| Exam Format: | Scenario/Advanced judgment items, Multiple Choice, Computer-based testing |
| Real Exam Qty: | 120 |
| Certificate Validity Period: | Certification ongoing with annual CPE requirements |
| Exam Duration: | 150 minutes |
| Exam Price: | $465 USD (Member), $610 USD (Non-Member) |
| Available Languages: | English |
| Related Certifications: | Internal Audit Practitioner (IAP) Certified Internal Auditor (CIA) |
| Passing Score: | Scaled score determined by IIA (official pass score not publicly published) |
| Sample Questions: | IIA IIA-CRMA-ADV Sample Questions |
| Exam Way: | Computer-based in authorised Pearson VUE test centres worldwide (online proctoring discontinued by IIA). |
| Pre Condition: | Candidates must apply and be accepted into the CRMA program; internal audit, risk management, or related experience required to complete certification and CPE for maintenance. Specific eligibility depends on education and experience level. Candidates have two years from acceptance to pass the exam and complete experience requirements. (See official IIA details.) |
| Official Syllabus URL: | https://theiia.org/en/certifications/crma/ |
IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Assurance | 55% | - Risk management approach
|
| Topic 2: Internal Audit Roles and Responsibilities | 20% | - Coordination
|
| Topic 3: Risk Management Governance | 25% | - Risk management integration
|
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?
A. Intervening during an audit involving ethical wrongdoing.
B. Requesting a private meeting with senior management, without the presence of the chief audit executive.
C. Discussing periodic reports of ethical breaches.
D. Authorizing an investigation of an unsafe product.
Question 2
A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?
A. Organizational independence.
B. Individual independence.
C. Due professional care.
D. Individual objectivity.
Question 3
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?
A. Compare vendor summaries.
B. Review raw material purchase quantities.
C. Search for gaps in check numbers.
D. Check inventory levels.
Question 4
Which of the following is a preventive control?
A. Placing controls on physical access to inventory.
B. Reviewing expense accounts for irregularities.
C. Creating an audit trail.
D. Reconciling purchase orders with approvals.
Question 5
According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?
A. Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.
B. Providing personal tax preparation services for a fee for several employees during the lunch hour.
C. Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.
D. Accepting a consulting request in the IT department without possessing the requisite experience.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: A |
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