In this guidance, we outline “good practices” for the Risk function regardless of industry, regulation and size.
IIA Norway recently hosted a two-day advanced training on Operational Risk, featuring Elena Pykhova. In her opening remarks, she offered a thought-provoking critique: operational risk management has become overly focused on process mechanics, while neglecting the substance of risk itself.
A global initiative to better understand how evolving business activities are redefining the boundaries between roles and responsibilities.
Risk in Focus 2026 is now available. This annual publication highlights the most pressing risks organizations face and provides valuable guidance for audit planning.
Internal audit ratings serve as the primary language through which complex assessments are distilled for senior management, boards, and regulators.
ECIIA har utarbeidet veiledning til internrevisjoner i offentlig sektor for de nye standardene.
Enhancing Anti-Money Laundering and Countering the Financing of Terrorism Audit Effectiveness for Banks: Key Baseline Standards and Best Practices
Valuable insights into who is using this groundbreaking technology, how it is being used, and if it is governed.
Impact of the Digital Operational Resilience Act on the internal audit function
The three lines of defence (3LOD) model, which had its origins in military planning and sports management, is now firmly engrained into the DNA of financial services firms.
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