What happens when internal audit’s insights are neglected, overridden, or ignored?
This GTAG will help internal auditors understand key terms and how to approach an audit to ensure their organization’s IAM protocols help mitigate potential security and regulatory risks.
Agile auditing, when translated into practical terms, is a simple and straightforward approach to deliver efficient and effective internal audit products.
Vi argumenterer i denne artikkelen for at trelinjemodellen ikke fungerer etter sin hensikt, ved at førstelinjen ikke får et tydelig nok ansvar for å eie og håndtere risiko.
Vi har opprettet et Fagforum for dataanalyserog AI for alle som vil dele sine erfaringer og lære mer om hva andre internrevisjoner gjør på området.
Bruk av dataanalyser har effektivisert internrevisjonens arbeid, redusert reisekostnader samt gitt positiv effekt og større innsikt nedover i organisasjonen.
In celebration of International Internal Audit Awareness month and to address the critical need for internal audit in these extraordinary times, The IIA is offering IIA members a 20 % discount on the Certified Internal Auditor.
The impact of recent global trends on internal auditing in the insurance industry – a discussion paper from ECIIA.
Web pages and other resources that can be found using Google certainly constitute massive sources of open source information, but they are far from the only sources.
The IIA is seeking active Certified Internal Auditor (CIA) certification holders to participate in a Certification in Risk Management Assurance (CRMA) Beta Test. Candidates who take the Beta Test can earn their CRMA for a significantly reduced fee.
