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Kvalitet og metode Strategi English

RISK IN FOCUS 2021 Hot topics for internal auditors

The purpose of this publicationis to help the internal audit profession prepare its independent risk assessment work, annual planning and even audit scoping by sharing the insights and learnings from the research.
Blogg English

The Board’s Role in an Evolving Internal Audit Plan

Now more than ever, boards need to know their role in the organization, and when necessary, roll with the changes to align with executive management and internal audit.
Kvalitet og metode English

Nå er den her! Oppdatert utgave av modellen tidligere kjent som ‘Forsvarslinjemodellen.’

Hva er nytt? Det mest umiddelbare er selve navnet. Man har besluttet å fjerne ‘Forsvar’ og modellen går nå under betegnelsen ‘Trelinjemodellen’ – Three Lines Model.
Kvalitet og metode English

Internal Audit in the Covid-19 era

No one anticipated the massive COVID-19 disruption, but organizations worldwide have placed heavy demands on internal auditing to help them stabilize disruptions and support business continuity. Internal audit has answered the call.
Kvalitet og metode English

Tone at the Top: Keeping the doors open

The COVID-19 pandemic has been called the biggest crisis of our lifetime. But it is not simply a crisis. Instead, we are in the midst of cascading waves of crises and risk events.

Blogg English

Grey rhinos and climate change – from a Norwegian perspective

In a previous blog we dismissed talk of coronavirus as a black swan event and introduced the concept of grey rhinos – the known unknowns that are seen but not addressed. Similarly, we suggested that climate change is a further grey rhino specimen.

Kvalitet og metode English

Privacy and Data Protection

This report from the IIA serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.

Blogg English

Coronavirus and taming grey rhinos

A quick google search of “Black Swan” “Corona” reveals numerous articles have already been written equating the effects of the Coronavirus with a Black Swan. Is this a fair comparison? A “Black Swan” is an event which is both random and unpredictable. A key definition is that the event was unthought of, unimaginable beforehand. Was it? Most definitely not. It was a “Grey Rhino.”
Kontroll og sikkerhet English

Internal Audit considerations in Response to COVID-19

As organisations adapt to dealing with the initial impact of COVID-19, internal audit functions have an important role to play to continue to provide critical assurance, help advise management and the Board on the shifting risk and controls landscape, and help Anticipate emerging risks.
Kvalitet og metode English

The COSO ERM Certificate Program

This is an unique opportunity to learn the concepts and principles of the updated ERM framework and to be prepared to integrate the framework into your organisation’s strategy-setting process to drive business performance.

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