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Kontroll og sikkerhet

Confronting the Cybersecurity Monster

Cyber risk does not discriminate — it affects organizations of all sizes and in all industries. And global boards and executives don’t consider it a top ten risk just for 2021 — cyber threats are expected to still be a major risk in 2030
Kvalitet og metode

Climate Change and Environmental Risk

What role could the internal audit play and what tools can be used, what (additional) expertise is required and how to implement it within the internal audit function?

Kvalitet og metode

Assessing Internal Audit Practices

The Internal Audit Foundation is conducting a global research study to better understand internal audit practices and the current relevance and usage of the IPPF and Standards.
Kontroll og sikkerhet

Key questions to expose gaps in board understanding of organizational cyber resiliency

The IIA and EY bring you “The risky six» which asks and answers key questions to determine your organization’s cyber resiliency.

Strategi

Making the Most of Internal Audit’s Unique Perspective

What happens when internal audit’s insights are neglected, overridden, or ignored?
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.

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