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Kvalitet og metode

Remote Auditing

This report outlines the benefits of remote auditing, as well as the abilities auditors will need to successfully do their jobs in the post-pandemic environment.

Kontroll og sikkerhet

Auditing Identity and Access Management

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.

Strategi

European Commission: Sustainable Finance

The European Commission has adopted a number of measures to increase its level of ambition on sustainable finance.

Strategi

Guidelines on the assessment of suitability

Guidelines on the assessment of the suitability of members of the management body and key function holders in particular with regard to money laundering and financing terrorism risks, and gender diversity.

Misligheter

New anti-money laundering package

The European Commission are presenting four legislative proposals which form the anti-money laundering and countering terrorism financing (AML/CFT) package.

Kontroll og sikkerhet Kvalitet og metode

Enterprise Risk Management for Cloud Computing

COSO has provided a detailed road map for incorporating cloud computing into enterprise risk management.

Etikk og kultur

Hvordan reviderer risikokultur?

Ny praktisk veileder fra IIA Australia om revisjon av risikokultur.

Kvalitet og metode English

A practical take on agile auditing

Agile auditing, when translated into practical terms, is a simple and straightforward approach to deliver efficient and effective internal audit products.

Kvalitet og metode

Back to basic- førstelinjen må ta kontroll

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.

Kvalitet og metode English

Guidelines for Governance

IIA Norway has launched sector independent guidelines for governance which focuses mainly on internal governance.

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