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Stillingsannonser

Ansvarlig for compliance og internkontroll

Fellesordningen for AFP søker Ansvarlig for compliance og internkontroll

Kontroll og sikkerhet English

Mitigating Cyber Threats

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.

Blogg English

ESG or E, S and G: A note for Risk Practitioners

Without doubt, environmental, social and governance (ESG) considerations are becoming increasingly important for organisations and their teams, with businesses being judged on their ESG performance.

Podcast

IIAs nye podcast

IIA globalt lanserer ny podcast. Første episode er dedikert sikkerhetsmåneden og omhandler cyber.

Kvalitet og metode

Operasjonell risikostyring – en innføring

Fire engasjerte medlemmer i IIA Norge har utarbeidet en ny veileder som gir en innføring i operasjonell risikostyring.

Kvalitet og metode English

Auditing Liquidity Risk Management for Banks

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.

Kvalitet og metode

The System of Internal Control

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?

Kvalitet og metode English

Applying the Three Lines Model In the Public Sector

This release shows the alignment of governance structures in the public sector to The IIA’s Three Lines Model.

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.

Etikk og kultur Blogg

KPMG Nordic Ethics and Compliance Survey Report 2022

Undersøkelsen viser at arbeid med compliance nå drøftes i de fleste styrerom i de største offentlige og private virksomhetene.

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