Artificial Intelligence – the data below

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.

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.

Helse Nord RHF søker Revisjonssjef (leder av internrevisjonen)

  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 […]

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.

White Paper – Good practice internal audit reports

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).