Certification in Risk Management Assurance (CRMA)

سرفصل های دوره

Full study course for the IIA's CRMA certification. Learn how to audit risk management.

1. Introduction

1. CRMA Pre-course Quiz.html

2.1 Certification in Risk Management Assurance - Key Exam Areas.pdf

2. Course Materials.html

3. Introduction to Your Teacher

4. CRMA Exam Strategy

5. Exam Planning

6. CRMA Question Types

7. Content (not) Covered In this Course

8. Main Topics Covered

2. Internal Audits Role in Risk Management

1. Evolution of Risk Management

2. Definition of Risk Management

3. Risk Management vs ERM

4. ERM Top-down Model

5. Risk Management Strategy Across An Organization

6. ERM Documentation

7. Question on Enterprise Risk Management

8. COSO ERM

9. The COSO Helix

10. Risk Criteria

11. Volatility, Interdependency and Correlation

12. Risk Management Maturity Model

13. Levels in the Risk Management Maturity Model

14. Advantages of the Risk Management Maturity Model

15. Risk Information Ownership in the Risk Management Maturity Model

16. Using Risk Management Maturity Models as an Internal Auditor

17. Independence and Objectivity Requirements for Internal Audit Independence

18. Measures for Internal Audit Independence and Objectivity

19. IIA Standards on Impairments to Independence and Objectivity

20. Threats to Internal Audit Independence

21. Threats to Internal Auditors Objectivity

22. Question on Threats to Internal Audit Independence and Objectivity

23. Internal Audits Role in Risk Management

24. IIA Standards on Internal Audits Role in Risk Management

25. The COSO ERM Fan

26. Core Internal Audit Roles in ERM

27. Legitimate Internal Audit Roles in ERM

28. Forbidden Internal Audit Roles in ERM

29. Question on Internal Audit Roles in ERM

30. Relying on Risk Assurance

31. IIA Standards on Coordination and Reliance on Risk Assurance

32. Can Internal Audit Rely on Risk Management Assurance

33. Advantages of Relying on Risk Management Assurance

34. Other Forms of Assurance Over Risk Management

35. Risk Responses

36. Risk Measurement

37. The 3-lines of Defense Model

38. Risk Assurance Mapping

3. The Governance of Risk Management

1. Definition of Risk Management Governance

2. Risk Management Governance Structure

3. How Internal Audit Can Help Risk Management Governance

4. IIA Standards on Governance

5. Responsibilities of Board Members

6. IIA Standards on Organizational Independence

7. COSOs Enterprise Risk Management (ERM) Cube

8. Environments in Which Risk is Managed

9. Definition of Risk Appetite

10. Example of a Risk Appetite Statement

11. Sobel and Redings Capability Criteria

12. Risk Evaluation Measures

13. Risk Levels

14. Risk Evaluation Measures

15. Determining the Risk Universe

16. Risk Map for Likelihood and Impact with Risk Levels

17. Main Functions of Controls

18. Using Lead Indicators and Controls for Emerging Risks

19. Inherent and Residual Risk

20. The Calculation of Residual Risk

21. The Calculation of Audit Risk

22. Likelihood and Impact Graph of Inherent and Residual Risks

23. Common Risk Management Frameworks

24. Question on Risk Management Frameworks

25. Roles in the COSO ERM Framework

26. ISO 31000 Principles

27. COSO ERM vs ISO 31000 Components

28. The COSO Internal Control Cube

29. COSOs 17 Principles of Internal Control

30. Risk Culture

31. ABC Model of Risk Culture

32. Indicators of Risk Culture

33. The Institute of Risk Managements (IRM) Risk Culture Framework

34. Assessing Risk Culture

35. McKinsey 7S Model

36. Definition of Emerging Risks

37. Assessing Emerging Risks

38. Question on Emerging Risks

39. Stakeholder Interest and Engagement

4. Assurance over Risk Management

1. Risk Identification Techniques

2. Risk Identification Workshops

3. Control and Risk Self-Assessments (CRSA)

4. Vulnerability Assessments

5. Scenario Planning

6. Brainstorming Risk Identification Technique

7. Risk Questionnaires

8. Benchmarking

9. Risk Event Map

10. Risk Likelihood and Impact Definitions

11. Steps to Assessing Risk Management

12. Assessing Risk Management - 1 Understand the Context of the Organization

13. Assessing Risk Management - 2 Gather Information and Documentation

14. Assessing Risk Management - 3 Preliminary Risk Assessment

15. Assessing Risk Management - Establish Scope and Objectives

16. Definition of Data Analytics for Internal Audit

17. Use of Data Analytics for Risk Management

18. Types of Data Analytics

19. Types of Data Analytics - Descriptive Data Analytics

20. Types of Data Analytics - Diagnostic Data Analytics

21. Types of Data Analytics - Predictive Data Analytics

22. Types of Data Analytics - Prescriptive Data Analytics

23. Question on Data Analytics 1

24. Question on Data Analytics 2

25. Ratio Estimation

26. Variance Analysis for Data Analytics

27. Proportional Analysis, Trend Analysis and Embedded Audit Modules

28. Benfords Law

29. Regression Analysis

30. Statistical Process Control

31. Other Types of Analytical Tests 1

32. Other Types of Analytical Tests 2

33. Question on Types of Analytical Tests

34. Models for Assurance Over Risk Management

35. Assurance Over Risk Management - Process Elements Approach

36. Assurance Over Risk Management - Key Principles Approach

37. Question on Assurance Over Risk Management

38. Question on the Key Principles Approach

39. Root Cause Analysis Methods

40. Root Cause Analysis Methods - Fishbone Diagram

41. Root Cause Analysis Methods - The 5 Whys

42. Root Cause Analysis Methods - Logic Trees

43. Root Cause Analysis Methods - Fault Trees Analysis

44. Root Cause Analysis Methods - Failure Modes and Effects Analysis (FMEA)

45. Systems Development Life Cycle (SDLC)

46. Auditing the Systems Development Life Cycle (SDLC)

47. Methods for the Systems Development Life Cycle (SDLC)

48. Systems Development Life Cycle (SDLC) - Waterfall Method

49. Systems Development Life Cycle (SDLC) - Spiral Method

50. Systems Development Life Cycle (SDLC) - Rapid Development

51. Systems Development Life Cycle (SDLC) - Agile Method

52. Qualities of Persuasive Internal Audit Information

53. Standards on Engagement Communication

54. Types of Audit Evidence

55. Question on Types of Audit Evidence

56. IIA Standards on Communicating the Acceptance of Risks

57. Process Map for Communicating the Acceptance of Risks

58. Quality of Audit Communications

5. CRMA Exam Tips and Tricks and Final Quiz

1. Final Test.html

2. CRMA Exam Tips and Tricks

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