Id E213310
Date 13.12.2021 jusqu'à 14.12.2021

Seminar objectives:

The Certificate in Risk Management Assurance (CRMA) is the IIA’s global premier certification for risk management assurance professionals and internal auditors.

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

Seminar contents:

  • Introduction to the CRMA exam
  • Internal Audit Roles and Responsibilities
    • Roles and Competencies, Coordination
  • Risk Management Governance
    • Goverance, Risk Management, and Control Frameworks
  • Risk Management Assurance
    • Risk Management Approach, Assurance Process, Communication
  • 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 current 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

Durée 13.12.2021: 9:00-17:15 (1 day)
14.12.2021: 9:00-16:30 (1 day)
14 CPE
Lieu Zentrum für Weiterbildung der Universität Zürich
Schaffhauserstrasse 228
8057 Zürich
Max. nombre de personnes 12 Places libres 12
Prix Members: CHF 1'100.--
Non-Members: CHF 1'050.--