The aim of this guidance is, through the presentation of a set of questions, to give a better understanding of the most important risks which can impact an enterprise and how these can be managed.
These guidelines describes the purpose, responsibilities and duties of the Risk Management functions, as well as the relevant assumptions and success factors, regardless of industry.
A reduction in regulations may enable internal auditors to exercise their role as trusted advisor by increasing their focus not only on risk, but also on other areas of the business that are integral to enterprise success.
This GTAG provides an overview of big data concepts to help internal auditors identify the different components of a big data program, including strategic objectives, success criteria, governance and operational processes, technology, tools, and other Resource.
In a May 16 IIA Member-Only webinar, IIA members will gain the blueprint, tools and best practices to assist their organizations in developing and implementing an effective anti-fraud strategy.
In 2015 The IIA launched IIA Global SmartbBrief a monthly e-mail newsletter that summarizes market news and issues affecting internal auditors from leading global news sources. This is a free subscription service available to all members!
We are offering the CIA application fee waiver in May, in celebration of International Internal Audit Awareness month. From 1-31 May, candidates can save US$200 on their journey to obtaining the globally recognized CIA designation.
The Guidelines describe the purpose, responsibilities and duties of a compliance functions, as well as the relevant assumptions and success factors, regardless of industry. The principles in this guidance may also be useful for organizations without a discrete compliance function, but which have a similar function with comparable duties.
New Supplemental Recommended Guidance designed to illustrate common practices typically set out in an internal audit activity charter. The Model Internal Audit Activity Charter acts as a guide to assist with conforming to IIA Standard 1000.
Offentlig sektor står ovenfor store endringer knyttet til digitalisering og det er viktig at GDPR ivaretas godt for å understøtte utviklingen. Videre skal alle offentlige virksomheter ha et personvernombud. Innføringen vil endre dynamikken i personvernarbeidet.