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The IIA Risk Resource Exchange

Risk Tools and Resources

Interested in obtaining the latest risk management tools and resources? Welcome to The IIA’s Risk Resource Exchange comprehensive archive of tools and resources available to you on the topic of risk and risk management.

Tool Available for Download: Risk Assessment Template

This tool provides a risk assessment template used in practice that has been scrubbed and made available for public use.


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Internal Audit Foundation Book Available for Purchase: Bribery: Identify Hidden Risks in Your Organization

This book offers practical information and advice on third-party bribery, legislative and regulatory considerations, channels through which bribes may be made, concealed, or prevented, anti-bribery controls over an organization’s expenditure, revenue, assets, and liabilities, organizational whistleblowing hotlines, and anti-corruption compliance programs


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Tool Available for Download: Risk Assessment Questionnaire

This tool provides a risk assessment questionnaire template used in practice that has been scrubbed and made available for public use.


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Internal Audit Foundation Book Available for Purchase: CRMA Study Guide

The CRMA® Exam Study Guide, 1st Edition, compiles the comprehensive review material you need to prepare for the Certification in Risk Management Assurance™ (CRMA®) exam.


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Tool Available for Download: Risk Assessment and Matrix

This tool provides a risk assessment and matrix template used in practice that has been scrubbed and made available for public use.


 
Internal Audit Foundation Book Available for Purchase: The Internal Auditor’s Guide to Risk Assessment

The Internal Auditor’s Guide to Risk Assessment will show you how to conduct a risk assessment, use the risk assessment to create the audit plan, and align risk assessment to business objectives. This guide includes a resource package with seven customizable templates for audit universe risk assessments, three customizable templates for engagement risk assessments, scoring criteria and definitions, risk category and risk factor definitions, and a glossary of key concepts.


 

Tool Available for Download: Entity-wide Risk Matrix

This tool provides a, entity-wide risk matrix template used in practice that has been scrubbed and made available for public use.


 

Internal Audit Foundation Book Available for Purchase: ERM: Achieving and Sustaining Success

In today’s rapidly changing business climate, organizations are looking for proactive ways to foresee risks. To be successful, organizations must find ways to create new value and protect existing value from being prematurely destroyed. Managing the risks associated with any strategic plan is vital to ensuring the organization’s ongoing success.


 

Tool Available for Download: Engagement-level Risk Assessment

This tool provides an engagement-level risk assessment template used in practice that has been scrubbed and made available for public use.


 
 ​Internal Audit Foundation Book Available for Purchase: Sawyer’s Guide for Internal Auditors, 6th Edition

Sawyer’s philosophy was that internal auditors should watch for emerging trends while keeping pace with changes in The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards), IT, legislation, and regulations—and to respond effectively to international events and evolving governance and risk management mandates. This 6th edition is a 3-volume set, making the content navigable for the reader, and each volume includes an index and glossary for easy reference.


 

Tool Available for Download: Audit Universe and Risk Assessment Tool

This tool provides an audit universe and risk assessment template used in practice that has been scrubbed and made available for public use.