IIA Risk Management Tool: RACI Chart

October 15, 2026

This flexible tool is intended for risk management professionals and internal auditors who take on responsibilities beyond internal auditing to document RACI roles for each core MRM activity.

It can be customized to adapt role assignments to your organization's governance structure, size, sector, and regulatory environment.

It accompanies “Assessing Model Risk Management: A Risk Management Professional’s Guide.”

Additional resources to use with this tool

Guide
Example of MRM Assessment
Third-Party Assessment

• Tools
• Audit Practice
• Assurance
• Governance
• Compliance
• Three Lines
• Risk
• Internal Control
• Stakeholder, Board, C-suite, and Audit Committee
• Executive
• Mid-Level
• Global Regions
• English