Skip Ribbon Commands
Skip to main content

The IIA Risk Resource Exchange 

Risk Resource Exchange

Today’s business environment is characterized by mounting pressures for stronger, more effective risk management. The IIA’s Risk Resource Exchange is a comprehensive resource for professionals around the globe on risk guidance, publications, training, events, and more.

Latest News & Resources

 
Penalizing Corruption

Penalizing Corruption

Since its inception in 2011, the U.S. Securities and Exchange Commission (SEC) Whistleblower Program has fined wrongdoers more than $1.7 billion. Internal auditors should encourage executives and directors who oversee governance to understand the key elements of the program

Read the article at Internal Auditor Magazine.


Is Cybersecurity the Next Sarbanes-Oxley?

Is Cybersecurity the Next Sarbanes-Oxley?

“The most far-reaching regulations are often borne out of crisis,” writes IIA Vice President Jim Pelletier in his latest blog post. “We are now in the midst of an ongoing cyber crisis, and internal auditors should be preparing for the regulations to come.”

Read the blog.


Making an Impact

Making an Impact

What emerging risk areas can internal auditors examine to increase their impact in the organization? Gregg Hart, vice president of internal audit (CAE) at Penske Truck Leasing, provides his recommendations in Part 1 of this Audit Channel video.

Watch now.


Learn How to Audit Third-party Provider Risks

Learn How to Audit Third-party Provider Risks

This new practice guide informs chief audit executives and their audit teams about the roles, responsibilities, and risks involved in managing third-party provider risk. It offers tools and guidance on how to plan and execute audits that provide organization wide value.

Get your copy now.


Risky Relationships

Risky Relationships

Trust is integral in working with third parties. Internal auditors can help their organization ensure that trust is fostered and maintained. A holistic audit strategy can provide confidence in the performance of third-party partners.

Read more.


Auditing Third-party Risk, Part 1

Auditing Third-party Risk, Part 1

The complexity of enterprise risk has changed; new risks and responsibilities have emerged. Earning the COSO ERM Certificate helps you navigate the unknown. Learn the concepts and principles of the newly updated ERM Framework from the experts and prepare to integrate that framework into your organization’s strategy. The ERM Framework helps management understand their duties for managing risk and drive business performance.

Watch now.


Risky Relationships

Video: Cybersecurity: Threats and Expertise

Nathan Anderson, senior director of internal audit at McDonald’s, discusses the most significant cyber threats facing his organization and the types of expertise internal auditors need to address them on The IIA’s Audit Channel..

Watch now.


Risky Relationships

4 Simple Steps to Mitigate Insider Threats

We’ve all seen the tremendous financial and reputational damage associated with data breaches and ransomware attacks. Whether through hiring, training, co-sourcing, or outsourcing, internal audit departments need to upgrade their skills quickly to address these risks.

Read Jim Pelletier's blog.


Risk Publications and Guidance 

Risk Tools and Resources 

Risk Certifications and Qualifications 

Interested in learning about current risk trends impacting the internal audit profession? Click the box above to access The IIA’s Risk Resource Exchange archive of published guidance and publications on risk. Interested in obtaining the latest risk management tools and resources? Click the box above to access The IIA’s Risk Resource Exchange archive of tools and resources available to you on the topic of risk and risk management. Interested in obtaining the Certification in Risk Management Assurance? Click the box above to learn more about the program and obtain the certification that will demonstrate your experience and expertise in risk management.
Ia Blogs and Articles on Risk

IIA Bookstore Risk Resources

Audit Channel Risk Management Videos