Certification in Risk Management Assurance (CRMA)

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Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA

9:29:52

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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.mp4

05:21

4. CRMA Exam Strategy.mp4

03:30

5. Exam Planning.mp4

10:13

6. CRMA Question Types.mp4

07:51

7. Content (not) Covered In this Course.mp4

04:43

8. Main Topics Covered.mp4

02:31

2. Internal Audits Role in Risk Management

1. Evolution of Risk Management.mp4

05:59

2. Definition of Risk Management.mp4

01:43

3. Risk Management vs ERM.mp4

08:07

4. ERM Top-down Model.mp4

03:05

5. Risk Management Strategy Across An Organization.mp4

03:39

6. ERM Documentation.mp4

03:41

7. Question on Enterprise Risk Management.mp4

03:39

8. COSO ERM.mp4

02:10

9. The COSO Helix.mp4

12:04

10. Risk Criteria.mp4

12:00

11. Volatility, Interdependency and Correlation.mp4

04:27

12. Risk Management Maturity Model.mp4

02:23

13. Levels in the Risk Management Maturity Model.mp4

07:58

14. Advantages of the Risk Management Maturity Model.mp4

02:20

15. Risk Information Ownership in the Risk Management Maturity Model.mp4

05:43

16. Using Risk Management Maturity Models as an Internal Auditor.mp4

01:36

17. Independence and Objectivity Requirements for Internal Audit Independence.mp4

07:18

18. Measures for Internal Audit Independence and Objectivity.mp4

05:17

19. IIA Standards on Impairments to Independence and Objectivity.mp4

03:54

20. Threats to Internal Audit Independence.mp4

03:06

21. Threats to Internal Auditors Objectivity.mp4

05:29

22. Question on Threats to Internal Audit Independence and Objectivity.mp4

02:03

23. Internal Audits Role in Risk Management.mp4

02:42

24. IIA Standards on Internal Audits Role in Risk Management.mp4

07:25

25. The COSO ERM Fan.mp4

02:11

26. Core Internal Audit Roles in ERM.mp4

02:34

27. Legitimate Internal Audit Roles in ERM.mp4

05:13

28. Forbidden Internal Audit Roles in ERM.mp4

03:56

29. Question on Internal Audit Roles in ERM.mp4

02:53

30. Relying on Risk Assurance.mp4

04:49

31. IIA Standards on Coordination and Reliance on Risk Assurance.mp4

01:09

32. Can Internal Audit Rely on Risk Management Assurance.mp4

02:04

33. Advantages of Relying on Risk Management Assurance.mp4

02:52

34. Other Forms of Assurance Over Risk Management.mp4

02:52

35. Risk Responses.mp4

04:17

36. Risk Measurement.mp4

04:53

37. The 3-lines of Defense Model.mp4

13:35

38. Risk Assurance Mapping.mp4

08:31

3. The Governance of Risk Management

1. Definition of Risk Management Governance.mp4

02:23

2. Risk Management Governance Structure.mp4

06:00

3. How Internal Audit Can Help Risk Management Governance.mp4

04:26

4. IIA Standards on Governance.mp4

04:10

5. Responsibilities of Board Members.mp4

03:08

6. IIA Standards on Organizational Independence.mp4

01:12

7. COSOs Enterprise Risk Management (ERM) Cube.mp4

04:24

8. Environments in Which Risk is Managed.mp4

03:32

9. Definition of Risk Appetite.mp4

07:15

10. Example of a Risk Appetite Statement.mp4

02:34

11. Sobel and Redings Capability Criteria.mp4

04:56

12. Risk Evaluation Measures.mp4

01:54

13. Risk Levels.mp4

07:44

14. Risk Evaluation Measures.mp4

03:09

15. Determining the Risk Universe.mp4

00:35

16. Risk Map for Likelihood and Impact with Risk Levels.mp4

02:51

17. Main Functions of Controls.mp4

07:05

18. Using Lead Indicators and Controls for Emerging Risks.mp4

18:20

19. Inherent and Residual Risk.mp4

01:32

20. The Calculation of Residual Risk.mp4

02:56

21. The Calculation of Audit Risk.mp4

03:30

22. Likelihood and Impact Graph of Inherent and Residual Risks.mp4

05:37

23. Common Risk Management Frameworks.mp4

06:15

24. Question on Risk Management Frameworks.mp4

00:31

25. Roles in the COSO ERM Framework.mp4

08:47

26. ISO 31000 Principles.mp4

06:55

27. COSO ERM vs ISO 31000 Components.mp4

01:00

28. The COSO Internal Control Cube.mp4

04:38

29. COSOs 17 Principles of Internal Control.mp4

06:07

30. Risk Culture.mp4

09:34

31. ABC Model of Risk Culture.mp4

02:59

32. Indicators of Risk Culture.mp4

05:17

33. The Institute of Risk Managements (IRM) Risk Culture Framework.mp4

05:17

34. Assessing Risk Culture.mp4

04:39

35. McKinsey 7S Model.mp4

04:30

36. Definition of Emerging Risks.mp4

02:30

37. Assessing Emerging Risks.mp4

05:00

38. Question on Emerging Risks.mp4

01:15

39. Stakeholder Interest and Engagement.mp4

04:56

4. Assurance over Risk Management

1. Risk Identification Techniques.mp4

00:46

2. Risk Identification Workshops.mp4

01:12

3. Control and Risk Self-Assessments (CRSA).mp4

01:55

4. Vulnerability Assessments.mp4

02:01

5. Scenario Planning.mp4

01:59

6. Brainstorming Risk Identification Technique.mp4

01:08

7. Risk Questionnaires.mp4

00:51

8. Benchmarking.mp4

01:25

9. Risk Event Map.mp4

01:34

10. Risk Likelihood and Impact Definitions.mp4

03:17

11. Steps to Assessing Risk Management.mp4

01:19

12. Assessing Risk Management - 1 Understand the Context of the Organization.mp4

04:00

13. Assessing Risk Management - 2 Gather Information and Documentation.mp4

03:24

14. Assessing Risk Management - 3 Preliminary Risk Assessment.mp4

02:28

15. Assessing Risk Management - Establish Scope and Objectives.mp4

02:22

16. Definition of Data Analytics for Internal Audit.mp4

01:24

17. Use of Data Analytics for Risk Management.mp4

01:55

18. Types of Data Analytics.mp4

00:27

19. Types of Data Analytics - Descriptive Data Analytics.mp4

03:31

20. Types of Data Analytics - Diagnostic Data Analytics.mp4

05:48

21. Types of Data Analytics - Predictive Data Analytics.mp4

02:48

22. Types of Data Analytics - Prescriptive Data Analytics.mp4

02:56

23. Question on Data Analytics 1.mp4

01:07

24. Question on Data Analytics 2.mp4

03:36

25. Ratio Estimation.mp4

03:13

26. Variance Analysis for Data Analytics.mp4

04:08

27. Proportional Analysis, Trend Analysis and Embedded Audit Modules.mp4

01:55

28. Benfords Law.mp4

02:22

29. Regression Analysis.mp4

02:15

30. Statistical Process Control.mp4

02:40

31. Other Types of Analytical Tests 1.mp4

03:18

32. Other Types of Analytical Tests 2.mp4

05:32

33. Question on Types of Analytical Tests.mp4

01:15

34. Models for Assurance Over Risk Management.mp4

01:15

35. Assurance Over Risk Management - Process Elements Approach.mp4

04:20

36. Assurance Over Risk Management - Key Principles Approach.mp4

11:40

37. Question on Assurance Over Risk Management.mp4

02:45

38. Question on the Key Principles Approach.mp4

03:58

39. Root Cause Analysis Methods.mp4

01:22

40. Root Cause Analysis Methods - Fishbone Diagram.mp4

04:07

41. Root Cause Analysis Methods - The 5 Whys.mp4

01:23

42. Root Cause Analysis Methods - Logic Trees.mp4

02:08

43. Root Cause Analysis Methods - Fault Trees Analysis.mp4

02:22

44. Root Cause Analysis Methods - Failure Modes and Effects Analysis (FMEA).mp4

01:45

45. Systems Development Life Cycle (SDLC).mp4

03:44

46. Auditing the Systems Development Life Cycle (SDLC).mp4

02:02

47. Methods for the Systems Development Life Cycle (SDLC).mp4

00:31

48. Systems Development Life Cycle (SDLC) - Waterfall Method.mp4

02:12

49. Systems Development Life Cycle (SDLC) - Spiral Method.mp4

01:28

50. Systems Development Life Cycle (SDLC) - Rapid Development.mp4

03:49

51. Systems Development Life Cycle (SDLC) - Agile Method.mp4

02:09

52. Qualities of Persuasive Internal Audit Information.mp4

09:42

53. Standards on Engagement Communication.mp4

01:06

54. Types of Audit Evidence.mp4

05:09

55. Question on Types of Audit Evidence.mp4

02:33

56. IIA Standards on Communicating the Acceptance of Risks.mp4

04:56

57. Process Map for Communicating the Acceptance of Risks.mp4

05:25

58. Quality of Audit Communications.mp4

04:42

5. CRMA Exam Tips and Tricks and Final Quiz

1. Final Test.html

2. CRMA Exam Tips and Tricks.mp4

10:19

Description

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

What You'll Learn?

All you need to know to pass the CRMA exam.
The basics (and intermediate knowledge) of risk management.
What you need to know to perform proper audits of risk management.
Understand the role of an internal audit function in the management of an organization’s risks.
Learn how to apply governance structures and frameworks over the management of risks in an organization.
Know how to assess the governance framework in place.
Know different measures for evaluating risks, how risk and control self-assessments are performed.
Know how the monitoring of risks and the risk management system should be performed.
Know how to use risk management maturity models in your organization.

Who is this for?

Those who want to learn more about risk management.

Those who want to learn how to audit risk management.

Those who want to pass the CRMA certification exam.

Internal Auditors

Risk Managers

More details

Description
We are glad to bring you a course on the Certification in Risk Management Assurance (CRMA), a certification from the Institute of Internal Auditors (IIA).
We really think this is the best course in the world on the CRMA, despite having a Udemy price.

This course will give you all that you need to cover the study parts of the new CRMA syllabus. It is intended for either:Â
1. Those who want to learn more about risk management.
2. Those who want to learn how to audit risk management.
3. Those who want to pass the CRMAÂ certification exam.

It includes 40 exclusive practice questions, plus further questions explained during the course.
It includes 110 pages of slides on key exam areas.

It is taught by Adrian Resag, an experienced Chief Audit Executive and Head of Risk Management who has also been teaching for nearly 2 decades.

You will learn:Â
All you need to know to pass the CRMAÂ exam.
The basics (and intermediate knowledge) of risk management.
What you need to know to perform proper audits of risk management.

The course covers:
CRMA Introduction and Exam Strategy
Introduction to the CRMA, what strategies to use for the exam, what types of questions can be asked and what topics are covered in the CRMA.
Internal Audit's Role in Risk Management
Understand the role of an internal audit function in the management of an organizationâ€™s risks.
The Governance of Risk Management
Learn how to apply governance structures and frameworks over the management of risks in an organization.
Know how to assess the governance framework in place.
Assurance over Risk Management Learn how to perform risk assessments
Know different measures for evaluating risks, how risk and control self-assessments are performed.
Know how the monitoring of risks and the risk management system should be performed.
Know how to use risk management maturity models in your organization.
Who this course is for:
Those who want to learn more about risk management.
Those who want to learn how to audit risk management.
Those who want to pass the CRMAÂ certification exam.
Internal Auditors
Risk Managers

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Risk Management

Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, GRCP, CIMA Adv Dip MA

Instructor's Courses

I have a great passion in the areas of internal audit, governance, risk management, IT & information systems auditing, internal control and fraud prevention. I would like to share those great interests of mine with those who wish to learn.I am currently Head of Internal Audit, Risk Management and Internal Control to a well-known luxury brand, and previously was Head of Internal Audit in a global financial services institution and Chief Internal Auditor to the European subsidiary of a major global bank. I worked as Group Internal Auditor in the energy sector and advisor in internal audit in a 'Big-4' consulting firm. I founded the Risk Governance Institute which provides courses, training and consulting services.I have been teaching students and professionals in university, institutions and organizations.I am currently working on creating a certification in Audit & Assurance with a major institution.I hold the following qualifications and certifications: - Qualification in Internal Audit Leadership (QIAL) from the Institute of Internal Auditors (IIA); - Chartered Internal Auditor (CMIIA) from the Chartered Institute of Internal Auditors; - Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA); - Certified Information Systems Auditor (CISA) from ISACA; - Governance, Risk & Compliance Professional (GRCP) from OCEG; - Governance, Risk & Compliance Auditor (GRCA) from OCEG; - Certification in Risk Management Assurance (CRMA) from the Institute of Internal Auditors (IIA); - Certified Financial Services Auditor (CFSA) from the Institute of Internal Auditors (IIA); - Certification in Control Self-Assessment (CCSA) from the Institute of Internal Auditors (IIA); - Technical Specialist of the Institute of Risk Management (SIRM); - The Advanced Diploma in Management Accounting (Adv Dip MA) from the Chartered Institute of Management Accountants (CIMA); - ISO 22301 (Business Continuity Management Systems) trained and experienced Lead Auditor; and - ISO 27001 (Information Security Management Systems) highly experienced Lead Auditor.

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