Id E213309
Datum 09.03.2021 bis 10.03.2021

Seminar objectives:

The Certificate in Risk Management Assurance (CRMA) is the IIA’s global reference certification for risk management assurance.

This course prepares candidates for the CRMA exam format ending mid-2021 based on the IIA’s learning material and references.

Please take note that the course for the new exam format starting mid-2021 is offered separately.

Seminar contents:

  • Introduction to the CRMA exam
  • Organizational governance related to risk management
  • Principles of risk management processes
  • Assurance role of the Internal Auditor
  • Consulting role of the Internal Auditor
  • Review, Q&A, and prep plan


  • Internal Audit beginners, younger employees
  • Experienced Auditors, Senior Auditors with professional experience
  • Chief Audit Executives, Audit Managers


Candidates need to register for the exam with the IIA. We suggest the IIA CRMA exam study guide and sample questions as minimum reference. Reviewing COSO’s ERM 2017 is recommended.

Formal and up-to-date requirements for the exam and certification are detailed on the IIA’s website:

Speaker: Dr. Ulrich Hahn

Dauer 09.03. & 10.03.2021 (2 days)
Standort online via Zoom
Max. Teilnehmeranzahl 12 Verfügbare Plätze: 9
Preis Members: CHF 850.--
Non-Members: CHF 1'050.--

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