Veileder for Risikostyringsfunksjonen

Nettverk Risikostyring har utarbeidet en veileder der formålet er å beskrive gjeldende «beste praksis» for risikostyringsfunksjoner uavhengig av bransje, regelverk og størrelse på virksomheten. Veilederen dekker ikke eventuelle lovkrav, men gir en innføring i grunnleggende prinsipper for funksjonen. Individuelle tilpasninger av risikostyringsfunksjonen vil bl.a. avhenge av virksomhetens art, størrelse, kompleksitet og organisasjonskultur. Veilederen søker også […]

Guidelines For The Risk Management Function

Network Risk Management has prepared a guide whose purpose is to describe current «best practices» for risk management functions regardless of industry, regulations and size of the business. The guidelines does not cover any legal requirements, but gives an introduction to basic principles of the function. Individual adjustments of the risk management function will include: […]

Internal Audit and External Audit

There are distinct differences in the roles, and certainly in the boundaries of the work that internal and external auditors perform. The differences are often under-recognized, and are perhaps even misunderstood and confused by stakeholders.

Corporate Governance & Cybersecurity

The joint guidance from ECIIA and FERMA enables companies to make consistent and understandable decisions about their security measures, risk management and overall cyber security posture.

Stakeholder Expectations

Understanding what drives executive management and the board will help position CAEs and the internal audit department as integral components of an organization’s business