Kvalitet og metode

ERM – guidelines for the risk function

In this guidance, we outline “good practices” for the Risk function regardless of industry, regulation and size.
Blogg

Operational Risk: A Stagnated Discipline?

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.
Kvalitet og metode

Three Lines Model Risk Research Survey

A global initiative to better understand how evolving business activities are redefining the boundaries between roles and responsibilities.

Kvalitet og metode

Risk in focus 2026

Risk in Focus 2026 is now available. This annual publication highlights the most pressing risks organizations face and provides valuable guidance for audit planning.
Kvalitet og metode

The Rating Conundrum: Navigating Internal Audit Opinions in Today’s High-Stakes Environment

Internal audit ratings serve as the primary language through which complex assessments are distilled for senior management, boards, and regulators.
Kvalitet og metode

Veiledning til bruk av GIAS i offentlig sektor fra ECIIA

ECIIA har utarbeidet veiledning til internrevisjoner i offentlig sektor for de nye standardene.
Kvalitet og metode

Best Practice Paper – Enhancing Anti-Money Laundering

Enhancing Anti-Money Laundering and Countering the Financing of Terrorism Audit Effectiveness for Banks: Key Baseline Standards and Best Practices
Teknologi

Harnessing Generative AI for internal audit activities

Valuable insights into who is using this groundbreaking technology, how it is being used, and if it is governed.
Teknologi

DORA

Impact of the Digital Operational Resilience Act on the internal audit function
Blogg

Note to Risk Professionals: No more D in 3LOD

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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