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Kvalitet og metode

New Practice Guide: Developing a Risk-based Internal Audit Plan

To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals. This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
Blogg

Når alarmen går, må styret reagere

Oppmerksomheten rundt Equinors USA-satsning og enorme tap har fått fokus som fortjent den siste uken. Alarmklokkene varslet gjentatte ganger, men slik det fremkommer har reaksjonen fra styre og ledelse vært påfallende dårlig.

Podcast Blogg

How Internal Audit Adds Value in Addressing COVID-19 Risks

In this first of a 2-part installment of Richard Chambers «Insight and Advice» series, he explores how internal audit is providing value and assurance around today’s uncertainties with two of Australia’s renowned risk management experts, Todd Davies and Tom McLeod.
Kvalitet og metode English

Privacy and Data Protection

This report from the IIA serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.

Kvalitet og metode

Erfaringer med outsourcing av internrevisjon ved NTNU

NTNU var en av 72 statlige virksomheter som ble pålagt å vurdere behovet for internrevisjon i henhold til rundskriv R-117 fra Finansdepartementet i 2016. NTNU konkluderte positivt og vurderte full outsourcing som mest hensiktsmessig. I dette intervjuet forteller seniorrådgiver Kirsten Ballo Prestøy om NTNUs erfaringer så langt.

Blogg English

Coronavirus and taming grey rhinos

A quick google search of “Black Swan” “Corona” reveals numerous articles have already been written equating the effects of the Coronavirus with a Black Swan. Is this a fair comparison? A “Black Swan” is an event which is both random and unpredictable. A key definition is that the event was unthought of, unimaginable beforehand. Was it? Most definitely not. It was a “Grey Rhino.”
Kontroll og sikkerhet English

Internal Audit considerations in Response to COVID-19

As organisations adapt to dealing with the initial impact of COVID-19, internal audit functions have an important role to play to continue to provide critical assurance, help advise management and the Board on the shifting risk and controls landscape, and help Anticipate emerging risks.
Kontroll og sikkerhet English

Third Party Risk Management – Operational Resilience and Data Privacy

Operational resilience and personal data protection are two topics that are high on the agenda of most organizations these days, as the focus on continuous operations and data privacy are being fueled by the disruptive effects of the Corona virus on business and the excitement around the GDPR and the menace of its large fines and with news of personal data leaks spreading on social media at the speed of a Tweet.

Blogg

La aldri en krise gå til spille

En læresetning fra økonomen Paul Romer, som også ble mantra til Barak Obama administrasjonen i sin tid. Hva kan foreningen gjøre for å snu pandemiens nedside til en fordel?
English

The IIA COVID-19 Resource Exchange​

The IIA COVID-19 Resource Exchange is a comprehensive source for internal audit practitioners around the globe, featuring risk guidance, thought leadership, training, tools, events, and more relating to COVID-19.

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