Auditing Strategic Risks

Internal audit functions are making significant progress in how they audit and address strategic risks by leveraging a broad range of approaches. Get practical Insights form this CBOK Stakeholder Report.

2018 Top Risks Faced by CAEs

The report includes valuable advice, objectives and actions for CAEs to consider as new risks emerge and suggests that audit plans should be viewed as frameworks that will change as events occur, including those that are disruptive.

Auditing Model Risk Management

This practice guide provides an overview of key areas related to model risk management including business significance, regulatory requirements and expectations, and model components.

Hvordan måle organisasjonskultur?

Med utgangspunkt i standarder som ISO/ FDIS 31000 og «COSO Enterprise Risk Management—Integrating with Strategy and Performance» (2017), vil jeg belyse viktigheten av organisasjonskultur i virksomhetens søken etter kontinuerlig forbedring av dens risikostyringssystemer.

Strategisk risiko

Den største årsaken til verditap i større norske børsnoterte selskaper. Har din virksomhet fokus på strategisk risiko?