When internal audit is outpaced by other parts of the organization in embracing technology, the valuable assurance and advisory services it can provide may also be lagging.
Bruk av internrevisjon i statlig sektor har økt betraktelig siste ti årene. Hensikten har vært å tilføre merverdi og forbedre organisasjonens drift.
Siden risikoen for klimaendringer forventes å øke i relevans ytterligere de neste årene, bør internrevisjonen ta grep nå og hvordan du kan gjøre dette kan du lære mer om i dette webinaret.
Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.
The October issue of Tone at the Top explores the five key areas where internal audit can have the most impact on helping organizations mitigate cyber-related risks.
IIA globalt lanserer ny podcast. Første episode er dedikert sikkerhetsmåneden og omhandler cyber.
This guidance, updated from the 2017 edition, gives an overview of international standards and best practices of LRM, including the use of an LRM framework.
What is a system of internal control, what is an ‘appropriate’ system of internal control, and how is the effectiveness of a system of internal control assessed?
This release shows the alignment of governance structures in the public sector to The IIA’s Three Lines Model.
The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
