Her kan du laste ned de nye standardene i en utgave som kan skrives ut.
Stöd för revisorer vid granskning av IT-styrning och IT-system.
Se opptak av webinaret om IT-risikovurderinger, med spesielt fokus på kvantitative metoder.
Internal auditors will clearly have an important assurance and advisory role as organizations wrestle with AI choices and their implications.
Cybersecurity is the top risk consideration for internal auditors, and that will remain the case for the foreseeable future.
This document, issued by Accountancy Europe, ecoDa and ECIIA, aims to help boards with embedding sustainability
Etter et kurs i operasjonell risikostyring med Elena Pykova i 2022, ble det dannet en Operasjonell Risiko-Hub, en møteplass for erfaringsdeling for de som jobber med operasjonell risikostyring.
Build risk resilience with the leading GRC platform.
For years, people have proposed changing the name of internal audit. Some departments have changed their name. If you have/were going to call internal audit by a different name, what would it be?
Download ECIIA’s paper on DORA; The Digital Operational Resilience Act and its impact on internal audit in the financial services
