Kvalitet og metode

Lean & Agile Auditing on demand

Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.
Kvalitet og metode

Integrated Thinking and Sustainability

The focus of this paper is to show how integrated thinking and reporting, effective internal control, enterprise risk management (ERM), and independent assurance provided by internal audit functions align to help organizations achieve their objectives and meet stakeholder expectations.
Strategi

ESG embedding: are you ready?

Embedding sustainability into the business operation require the Board of Directors, the Risk Management and the Internal Audit to cooperate.
Kvalitet og metode

An Introduction to Operational Risk Management

IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk management.
Stillingsannonser

Ansvarlig for compliance og internkontroll

Fellesordningen for AFP søker Ansvarlig for compliance og internkontroll
Kontroll og sikkerhet

Mitigating Cyber Threats

The October issue of Tone at the Top explores the five key areas where internal audit can have the most impact on helping organizations mitigate cyber-related risks.

Blogg

ESG or E, S and G: A note for Risk Practitioners

Without doubt, environmental, social and governance (ESG) considerations are becoming increasingly important for organisations and their teams, with businesses being judged on their ESG performance.
Podcast

IIAs nye podcast

IIA globalt lanserer ny podcast. Første episode er dedikert sikkerhetsmåneden og omhandler cyber.
Kvalitet og metode

Operasjonell risikostyring – en innføring

Fire engasjerte medlemmer i IIA Norge har utarbeidet en ny veileder som gir en innføring i operasjonell risikostyring.

Kvalitet og metode

Auditing Liquidity Risk Management for Banks

This guidance, updated from the 2017 edition, gives an overview of international standards and best practices of LRM, including the use of an LRM framework.
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