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The IIA Risk Resource Exchange 

Risk Resource Exchange

Today’s business environment is characterized by mounting pressures for stronger, more effective risk management. There is a sharp focus on risk oversight, considered by many observers to be the top governance issue facing corporate boards in this continuously evolving world. Audit committees are pushing for holistic risk management, stepped-up risk mitigation, and enterprisewide risk assessments. The IIA has developed the Risk Resource Exchange: a comprehensive resource for professionals around the globe on risk guidance, publications, training, events, and more.

Latest News & Resources

Crisis Resilience

Help Your Organization Move from Crisis Aware to Crisis Resilient

Are you among the 39 percent of recent survey respondents who said they have no plan to address reputational risks? Find out how to prepare your organization to resist, react to, and recover from a crisis in the latest Global Perspectives and Insights report on Crisis Resilience. Download your copy.


Global Technology Audit Guide: Understanding and Auditing Big Data

Guidance: Understanding and Auditing Big Data

Big buzz around big data these days means internal audit must wrap its arms around the topic to aid organizations in its proper use, security, and controls. This new GTAG helps you understand big data technologies and define the scope and activities an audit should undertake.

Download this and other new guidance from The IIA now.


Voice of the Customer: Stakeholders’ Messages for Internal Audit

GRC 2017: John Sileo, Keynote Speaker

Hear first-hand the extraordinary experiences of John Sileo, keynote speaker at the 2017 Governance, Risk, and Control Conference, Aug. 16–18 in Dallas-Ft. Worth. Sileo is an award-winning author and cybersecurity expert who has appeared on 60 Minutes, Anderson Cooper, and Rachael Ray. He also spent two years working to stay out of jail.


Insights to Quality: Strategic Planning

Insights to Quality: Strategic Planning

Internal audit’s mission is “To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.” High-performing audit activities have one successful practice in common: a strategic plan, different from an internal audit plan.

Download Insights to Quality to create and implement your strategic plan.


Pulse of Internal Audit 2017

Overlooked Risk Areas; The Ultimate Confidence-killers

How can you instill confidence? CAEs who lead with courage not only address emerging risks, but also focus on critical risks that may have been around for a long time and simply fallen just below, or somehow dropped off, the radar. Find out what these risks areas are and how to address them in this year’s North American Pulse of Internal Audit report.

Download the 2017 report now.


Chambers on the Profession

State of Internal Audit: Facts vs. Conjecture

Negative news generates attention, and much has been directed at internal audit lately. There is concern that these sensational “sound bites” which aren’t necessarily true can easily become fodder for those who are quick to relegate internal audit to irrelevancy.

Read “Chambers on the Profession” here.


New IPPF Red Book Now Available

New IPPF Red Book Now Available

Refreshed with globally relevant content, The IIA’s new International Professional Practices Framework®  (IPPF®), or Red Book, brings internal auditors up to speed on mandatory and recommended guidance. New eBook version offers fast, easy search functionality.

Purchase your copy now.


NEW COSO Certificate Program

NEW! COSO Certificate Program is now OnDemand

The IIA is now offering two options to earn the COSO Internal Control Certification. You can choose a blend of self-paced and live, interactive seminar training or a convenient, on-demand learning format. Both options offer you a unique opportunity to develop your expertise in designing, implementing, and monitoring a system of internal control.

Emerging Trends – Powered by the Global Pulse of Internal Audit

Global Perspectives and Insights: Emerging Trends – Powered by the Global Pulse of Internal Audit

The latest issue cites data from a recent global survey of practitioners explores two emerging issues – auditing culture and keeping up with technology (cybersecurity and big data). The report also explores how internal audit can, and arguably must, rise to the level of trusted adviser. Download your copy


IAF, PWC Report: Audit Committees Must Focus on Culture

IAF, PWC Report: Audit Committees Must Focus on Culture

Audit committees should aggressively assess corporate culture to detect and deter unethical behavior in their organizations, according to a new paper released by the Internal Audit Foundation and PwC US. The report, "Banking on Change: How to Respond to New Expectations for Audit Committees" examines the challenges that audit committees in the banking and capital markets (BCM) sector face in overseeing growing threats to their organizations, including the critical role culture plays in preventing unethical and fraudulent behavior. Download the report.


Internal Audit as Trusted Cyber Adviser

Internal Audit as Trusted Cyber Adviser

Internal Audit as Trusted Cyber Adviser is the latest release in The IIA’s Global Perspectives and Insights series. Explore how a team effort, support from the top, and enhanced cybersecurity knowledge can position internal audit as the trusted adviser. Download your copy


Voice of the Customer: Stakeholders’ Messages for Internal Audit

Voice of the Customer: Stakeholders’ Messages for Internal Audit

This report focuses on the recommendations from stakeholders on the best practices internal auditors should consider in their quest to continually improve performance and bring value to their organizations.

Download your FREE copy of Voice of the Customer: Stakeholders’ Messages for Internal Audit

Internal Audit as Trusted Cyber Adviser

Six Audit Committee Imperatives: Enabling Internal Audit to Make a Difference

This report offers insights on the expectations boards of directors and audit committee members have of internal auditors.

Download FREE copy of Six Audit Committee Imperatives: Enabling Internal Audit to Make a Difference.


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