Kvalitet og metode

Covid-19 – Kostnadsfrie standarder

Standard Norge har i forbindelse med koronautbruddet gjort tilgjengelige flere standarder kostnadsfritt. Flere standarder som kan bidra til virksomheters robusthet i krise, gjøres midlertidig også tilgjengelig for kostnadsfri nedlasting.
Kvalitet og metode

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

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.

Kvalitet og metode

New Practice Guide: Developing a Risk-based Internal Audit Plan

To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals. This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
Blogg

Når alarmen går, må styret reagere

Oppmerksomheten rundt Equinors USA-satsning og enorme tap har fått fokus som fortjent den siste uken. Alarmklokkene varslet gjentatte ganger, men slik det fremkommer har reaksjonen fra styre og ledelse vært påfallende dårlig.

Podcast

How Internal Audit Adds Value in Addressing COVID-19 Risks

In this first of a 2-part installment of Richard Chambers «Insight and Advice» series, he explores how internal audit is providing value and assurance around today’s uncertainties with two of Australia’s renowned risk management experts, Todd Davies and Tom McLeod.
Kvalitet og metode

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.

Kontroll og sikkerhet

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

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.

Kontroll og sikkerhet

Slik ivaretar du IT-sikkerhet i en sårbar tid

Det har nå vært flere uker med unntakstilstand i Norge grunnet korona-epidemien. En av konsekvensene er at en stor andel av ansatte og ledere nå sitter på hjemmekontor. Hvilke utfordringer rundt IT-sikkerhet har vi sett disse ukene og hvordan kan dere som virksomhet sikre dere mot disse?
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