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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. The IIA’s Risk Resource Exchange is a comprehensive resource for professionals around the globe on risk guidance, publications, training, events, and more.

Auditing Credit Risk

Auditing Credit Risk in the Fintech Era
Financial technology (fintech) provides unique challenges to internal auditors around data, fraud, platforms, and credit risk. For practitioners working in the fintech lending sector, it is important to understand these challenges and how to respond in a way that helps maintain internal audit’s relevance in a dynamic business environment.

Read more.


Fraud Risk

Internal Audit Supports Fraud Risk Management
New from the Internal Audit Foundation and Kroll, “Fraud Risk Management in Internal Audit” offers global perceptions on internal audit’s role in assessing, preventing, detecting, and investigating fraud risk. Its survey says deeper engagement by internal audit leads to stronger fraud risk management.

Download your FREE copy now English | Spanish​ | Portuguese


OnRisk

A New Reality of Risks
This North American report not only digs deeper during these unprecedented times, but also exposes emerging risk brought about by the COVID-19 pandemic and expanding reliance on technology. Additionally, it provides actionable guidance on how to bring all parties’ perceptions of 11 critical risks facing organizations into closer alignment.

Download OnRisk 2021.


Adapting to Dynamic Risk

Adapting to the Dynamic Risk Environment
Internal audit is facing challenges to modernize practices, processes, and methodologies amid today’s digital age. Becoming a “next-generation” function that can recognize emerging risks and changes to the organization’s risk profile quickly and efficiently requires a dynamic risk assessment process.

Read more.


TaTT

Get On Board and Roll With the Changes
Through crisis comes better controls, increased communication, and heightened consciousness. Now more than ever, boards need to know their role in the organization, and when necessary, roll with the changes to align with executive management and internal audit.

Download your copy of Tone at the Top.


Evolving Cyber Risk

Evolving Cyber Risks in a COVID-19 World
The IIA’s Harold Silverman chats with Toby DeRoche, a solutions consultant at Wolters Kluwer, about a recently released publication he authored in collaboration with The IIA and Internal Audit Foundation on the evolving cyber risks resulting from work-from-home conditions caused by the COVID-19 pandemic.

Watch now.


Business Continuity

Business Continuity and Crisis Response
Despite the universal consensus that an effective business continuity plan is critical, there appears to be a disturbing trend of misalignment between CAEs, executive management, and board members. Discover possible causes and solutions for this misalignment to ensure business continuity plans perform optimally, regardless of the crisis at hand.

AEC members, access the knowledge brief.

Not an AEC member? Join now!


Reimagining Resilience

Reimagining Resilience
Jenitha John, chair of The IIA’s Global Board of Directors, says today’s crises require organizations to not only bounce back, but also to bounce forward to achieve far-reaching transformation.

Learn more.


New from IAF

New From the Internal Audit Foundation
Ready & Relevant: Prepare to Audit What Matters Most provides best practices for a more responsive and relevant internal audit function. It will give you the confidence to audit with agility and transform your team to be more risk-based.

Order your copy today.


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