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.

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.

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