Nå kan du bli kjent med kollegaer i andre internrevisjoner på Instagram – Broaden your community.
The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.
This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.
This publication is developed with specialists from the Internal Audit Service from the European Commission for the use of Internal Auditors.
New white paper from IIA: Learn more about how internal audit can support ESG objectives, and how IIA Standards position internal auditors to add value.
Fredag 8. oktober feiret IIA Norge og de øvrige nordiske landene 70 år som IIA-institutter.
A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the boardroom, C-suite, and internal audit.
This practice guide discusses the role of internal audit in anti-corruption efforts and describes an effective anti-corruption program.
Cyber risk does not discriminate — it affects organizations of all sizes and in all industries. And global boards and executives don’t consider it a top ten risk just for 2021 — cyber threats are expected to still be a major risk in 2030
What role could the internal audit play and what tools can be used, what (additional) expertise is required and how to implement it within the internal audit function?