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CRMA Exam Reference Materials List

The document lists references related to the CRMA exam, including books, frameworks, and standards. It provides the title, author, year published, and URL for each reference. Some of the key references included are the COSO Enterprise Risk Management Integrated Framework, COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, and the International Professional Practices Framework from The Institute of Internal Auditors.

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Joe Frost
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577 views1 page

CRMA Exam Reference Materials List

The document lists references related to the CRMA exam, including books, frameworks, and standards. It provides the title, author, year published, and URL for each reference. Some of the key references included are the COSO Enterprise Risk Management Integrated Framework, COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, and the International Professional Practices Framework from The Institute of Internal Auditors.

Uploaded by

Joe Frost
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • CRMA Exam References: Provides a comprehensive list of references, including titles, authors, publication years, and download URLs for the CRMA exam preparation.

CRMA Exam References

Title

Author

Year
Published

URL

Auditor's Risk Management Guide: Integrating Auditing and ERM

Paul J. Sobel, CIA

2013

http://bit.ly/1FBvkNP

COSO - Enterprise Risk Management Integrated Framework

Committee of Sponsoring Organizations of


the Treadway Commission

2004

http://bit.ly/1Qkots0

COSO Enterprise Risk Management: Establishing Effective Governance, Risk,


and Compliance Processes, 2nd Edition

Robert R. Moeller

2011

http://bit.ly/1M01Eqe

Enterprise Risk Management: Todays Leading Research & Best Practices for
Tomorrows Executives

John Fraser and Betty Simkins

2010

http://bit.ly/1VlKvl9

Enterprise Risk Management: Understanding and Communicating Risk


Appetite

Improving Board Risk Oversight Through Best Practices


Internal Auditing's Role in Risk Management
International Professional Practices Framework (IPPF), including*:
Definition
Standards
Code of Ethics
Practice Advisories/Implementation Guides
Practice Guides
Global Technology Audit Guides (GTAGs)
Guide to Assessment of IT Risk (GAIT)
*Mission and Core Principles are NOT included at this time.

Downloadable PDF:
http://bit.ly/1PMalYw
Paul L. Walker, Ph.D., CPA William G.
Shenkir, Ph.D., CPA Thomas L. Barton,
Ph.D., CPA

2011

http://bit.ly/1YN1Na8

Paul J. Sobel, CIA

2011

http://bit.ly/1FGqKgS

Updated
continually

http://bit.ly/1AilTOC

The Institute of Internal Auditors, Inc.

Downloadable PDF:
http://bit.ly/1LNkC7L

Risk Management & Internal Audit: Forging a Collaborative Alliance


Sawyer's Guide for Internal Auditors, 5th and 6th Editions

L.B. Sawyer

2012

http://bit.ly/1VlKAoR

Updated September 2015

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