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.
The Internal Audit Foundation’s global research project seeks to shape the future of the internal audit profession.
Se opptak av webinaret om IT-risikovurderinger, med spesielt fokus på kvantitative metoder.
Internal auditors will clearly have an important assurance and advisory role as organizations wrestle with AI choices and their implications.
Cybersecurity is the top risk consideration for internal auditors, and that will remain the case for the foreseeable future.
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For years, people have proposed changing the name of internal audit. Some departments have changed their name. If you have/were going to call internal audit by a different name, what would it be?
Download ECIIA’s paper on DORA; The Digital Operational Resilience Act and its impact on internal audit in the financial services
As many readers may be aware, Root Cause Analysis (RCA) is proposed to be incorporated into the new Global Internal Audit Standards (GIAS).
Today’s Global Risk Landscape
