Aktuelt

Strategi English

Risk in Focus 2023

The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
Teknologi English

Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized.

Strategi English

Building an Effective Internal Audit Activity in the Public Sector

Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit activity in the public sector.
Strategi English

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.

Kvalitet og metode Strategi English

Embedding ESG and sustainability considerations into the Three Lines Model

Practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.

Kvalitet og metode English

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions. 
Blogg English

Is there such a thing as the typical personality of an Internal Auditor?

Are internal auditors more likely to be extroverted and outgoing, or quieter and more introverted?
Blogg English

Data analytics as an audit tool – advantages and some experiences

Data analysis as used by internal auditors is the process of identifying, gathering, validating, analyzing, and interpreting various forms of data and some key benefits are:
Blogg English

Internal auditor as Gardener of Governance

As long as I have been working in this profession, I have found auditors to be questioning as to the role and effectiveness of the work they do.
English

IIA står samlet i solidaritet med Ukraina

On behalf of the IIA family, the internal audit profession, and our members around the world, our hearts are with the people of Ukraine in the wake of this terrible conflict and resulting humanitarian crisis.

Filtrer etter

Type

Kategori

Skriv ut side