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CRA (Other exams) study plan

CRA · Give each week a clear focus.

8 weeks · About 6 hours per week

Week 1

Project Development and Management & Pre-Award Research Administration

  • Map every phase of the sponsored project lifecycle from idea to closeout and write a one-paragraph description of the sponsor-facing and institutional actions at each phase

  • Identify the core proposal components (narrative, budget, budget justification, biographical sketches, letters of support, and required institutional forms) and explain the purpose of each in writing

  • Draft a compliance checklist covering the common proposal submission requirements a research administrator must verify before routing for institutional approval

  • Distinguish the roles of principal investigator, departmental research administrator, central sponsored programs office, and signing official in the proposal process

Your checkpoint

A two-page lifecycle and proposal-component reference sheet with a pre-submission compliance checklist you can reuse during practice questions

Week 2

Project Development and Management

  • Compare fixed-price, cost-reimbursable, and cost-sharing arrangements and describe how each affects project setup and monitoring

  • Outline the elements of a project management plan including scope, timeline, milestones, staffing, and risk mitigation

  • Explain how effort commitments made in a proposal translate into post-award payroll and reporting obligations

  • Practice sequencing pre-award and post-award tasks for a multi-year award by building a timeline of required actions

Your checkpoint

A one-page project timeline template mapping proposal-stage commitments to post-award monitoring actions, plus 20 answered practice questions on project development

Week 3

Pre-Award Research Administration

  • Interpret sponsor guidelines to extract eligibility, deadline, page limit, and cost-allowability requirements

  • Construct a sample budget with direct costs, indirect costs using a negotiated rate, and cost sharing, and justify each line item

  • Evaluate when prior approval, a waiver, or a deviation from standard costing is required

  • Explain the institutional review and routing sequence that precedes authorized submission

Your checkpoint

A complete sample proposal budget with justification narrative and a short memo flagging at least five sponsor-specific compliance risks

Week 4

Pre-Award Research Administration & Financial Management

  • Apply the major cost principles to classify expenses as allowable, allocable, reasonable, and consistently treated

  • Calculate indirect cost recovery and explain the difference between on-campus and off-campus rate application

  • Identify unallowable costs and describe how they must be excluded from federally sponsored budgets

  • Explain how a negotiated indirect cost rate agreement governs rate application across awards

Your checkpoint

A cost-classification worksheet of 25 sample expense items labeled allowable or unallowable with a one-line justification each

Week 5

Post-Award Research Administration

  • Describe award setup activities including account establishment, budget loading, and terms-and-conditions review

  • Explain the purpose and timing of progress, technical, and financial reports and who is responsible for each

  • Outline the prior-approval triggers that require sponsor consent during the project period

  • Summarize closeout requirements including final financial reports, final technical reports, invention statements, and record retention

Your checkpoint

A post-award action calendar covering report deadlines, prior-approval checkpoints, and closeout tasks for a hypothetical three-year award

Week 6

Post-Award Research Administration & Compliance and Regulatory Affairs

  • Explain effort reporting and certification requirements and describe common effort reporting pitfalls

  • Identify the elements of human subjects, animal care, and conflict-of-interest compliance approvals and when they must be in place

  • Describe subrecipient monitoring responsibilities including risk assessment, subaward agreements, and invoice review

  • Outline the components of an internal control environment for sponsored programs including segregation of duties and documentation standards

Your checkpoint

A subrecipient monitoring checklist and a one-page summary of required regulatory approvals tied to project milestones

Week 7

Financial Management & Compliance and Regulatory Affairs

  • Perform a cash drawdown reconciliation between sponsor payments, recorded expenditures, and the general ledger

  • Explain cost transfer rules, documentation standards, and timing limits for moving expenses between accounts

  • Describe audit readiness practices including supporting documentation, sampling, and response to audit findings

  • Summarize record retention and access requirements that apply to sponsored project documentation

Your checkpoint

A worked reconciliation example with a short narrative explaining each adjustment, plus 15 answered practice questions on financial management and compliance

Week 8

Professional Ethics and Conduct & Project Development and Management & Pre-Award Research Administration & Post-Award Research Administration & Financial Management & Compliance and Regulatory Affairs

  • Apply ethical standards to scenarios involving conflicts of interest, data integrity, authorship, and responsible conduct of research

  • Distinguish misconduct from honest error and describe the administrator's reporting obligations

  • Complete two full-length timed practice exams and score each domain separately

  • Review missed items by domain and write a correction note for each error explaining the governing rule

Your checkpoint

A scored practice exam log with domain-level accuracy percentages and a prioritized list of the five weakest topics to revisit before test day

Milestones

Week 2: Can describe the full project lifecycle and proposal components from memory and score at least 70 percent on a 25-question project development set

Week 4: Can build a sponsor-compliant budget and correctly classify 20 of 25 expense items as allowable or unallowable with justification

Week 6: Can list all major post-award reporting and prior-approval triggers and explain subrecipient monitoring steps without notes

Week 8: Score at least 75 percent overall on a timed practice exam with no domain below 65 percent, and hold a written remediation list for any domain under 70 percent