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Risk Management Content
by The IIA

Helps internal auditors and others with second-line responsibilities strengthen their enterprise risk management, compliance, and fraud knowledge while remaining grounded in the Three Lines Model. The series begins with the Risk Management Glossary.

Risk management content by The IIA

Risk Management Resources

Support enterprise risk management, compliance, and fraud responsibilities with guidance, tools, and resources developed for professionals working in roles that span the Three Lines Model.

Risk Management Glossary

Gives risk professionals a shared, precise vocabulary, with consistent definitions for the concepts they navigate every day.

This is for members only. To access it and other valuable resources, become a member today or log in.

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Competency Framework

(Coming soon)

The Risk Management Competency Framework will define the knowledge and skills professionals need to confidently execute second-line risk responsibilities.

Additional Guidance

(Coming soon)

Practical guidance is on the way to help professionals put risk management concepts into action.

Learn more with our other resources

Guidance

Assisting Small Internal Audit Functions in Implementing the Global Internal Audit Standards

All Things Internal Audit

The Future of Internal Audit: AI, Automation, and Risk Sensing

All Things Internal Audit

Quantum Computing Risk: What Internal Auditors Need to Know

Press Release

The IIA’s 2026 Canadian National Conference to Be Held October 5-7 in Vancouver

Learn about IIA programs and partners.

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