The COVID-19 pandemic has been called the biggest crisis of our lifetime. But it is not simply a crisis. Instead, we are in the midst of cascading waves of crises and risk events.
To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals. This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
This report from the IIA serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.
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.
This is an unique opportunity to learn the concepts and principles of the updated ERM framework and to be prepared to integrate the framework into your organisation’s strategy-setting process to drive business performance.
Internal audit can play a vital role in pandemics from two perspectives. Read IIA Australia’s fact sheet on internal audit and pandemics.
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.
Fra 1. januar 2020 plikter alle arbeidsgivere å saksbehandle alle varslingssaker. Slik har det ikke vært under tidligere varslingsbestemmelser i arbeidsmiljøloven. Derfor er det mange arbeidsgivere som nå må ajourføre varslingsrutinene på arbeidsplassen.
Practical steps for organizations to realize the true value of enterprise risk management (a new release from COSO)
Hva er det som gjør at vi i praksis etterlever regler? Kan reglene utformes slik at det er større sannsynlighet for å oppnå faktisk etterlevelse?
