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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.
Kontroll og sikkerhet Kvalitet og metode

Internal Audit and Pandemics

Internal audit can play a vital role in pandemics from two perspectives. Read IIA Australia’s fact sheet on internal audit and pandemics.
Blogg English

Coronavirus: Business not as usual

COVID19 has reinforced, again, the problem with a “failure of imagination” in many risk management processes.
Kvalitet og metode

Agile Internal Audit

Leading practices on the journey to becoming agile. Download the latest Global Knowledge Brief from IIA to see if your team and stakeholders are ready to adapt.
Kontroll og sikkerhet

Internkontrollprosjektet i Politiet – en løypemelding

Et innblikk i Politi- og lensmannsetatens arbeid med internkontroll. Hvilke vurderinger gjorde man ved oppstart av internkontrollprosjektet i 2016? Hvilke erfaringer ble gjort underveis?

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