Internal auditors should obtain sufficient knowledge to evaluate the organization's risks and management processes related to climate change, climate actions, and sustainability.
The use of Artificial Intelligence (AI) is growing rapidly and touches almost every industry in every corner of the world. This research report addresses the unique risks that AI applications pose to organizations.
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.
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Internrevisjonen er en uavhengig, objektiv bekreftelses- og rådgivningsfunksjon som på vegne av styret i Helse Nord RHF skal evaluere og bidra til forbedringer i det regionale helseforetakets og foretaksgruppens virksomhetsstyring, risikostyring og internkontroll. Internrevisjonen er organisert under styret i Helse Nord RHF, og forholder seg i det løpende arbeid til styrets revisjonsutvalg. Administrativt forholder […]
This practice guide provides an overview of key areas related to model risk management including business significance, regulatory requirements and expectations, and model components.
The purpose of this White Paper is to demonstrate how Internal Audit can better report on the results of audits by putting into practice several of the ‘core principles’ articulated in the ‘International Professional Practices Framework’ (IPPF).
Revised Bylaws, which reflect the endorsed new governance structure, were approved by the Global Board of Directors in December 2017 and are now ready for a final vote.
Most boards of directors believe their organizations could deal effectively with crisis. Most are probably wrong. Here’s why… and what to do about it!
Because people tend to perform based on what they are measured by, it's time to challenge how internal audit measures its own performance.