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