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The IIA COVID-19 Resource Exchange​

The IIA COVID-19 Resource Exchange is a comprehensive source for internal audit practitioners around the globe, featuring risk guidance, thought leadership, training, tools, events, and more relating to COVID-19.
Blogg

Coronavirus: Business not as usual

COVID19 has reinforced, again, the problem with a “failure of imagination” in many risk management processes.
Blogg

In the Face of the Coronavirus, Internal Auditors Must Do More Than Don Masks

The coronavirus (COVID-19) has transformed from a growing medical crisis to also a macroeconomic one in a matter of days.

Strategi

Are you ready for the biggest governance change yet?

A sea change is taking place in corporate governance, and it’s all about data. This Tone at the Top is about Data Governance and what Directors need to know now.
Kvalitet og metode

Unique Aspects of Internal Auditing in the Public Sector

Public sector organizations are expected to serve the public good, uphold the principles of ethical governance, and comply with myriad laws and regulations. Yet the nature of politics may put pressure on, or conflict with, ethical governance principles.
Strategi

Reimagining the Corporate Board

It is often the case that the significance of individual events takes time to become clear in the long arc of history.
Kvalitet og metode

Artificial intelligence (AI) applied to risk management

This paper aims to guide risk managers on applying AI from a basic understanding to developing their own strategy on the implementation of AI. It includes an action guide and a template for risk managers to develop their own AI risk management roadmap.
Kvalitet og metode

GDPR and Corporate Governance

The paper focuses on the impacts of the GDPR on corporate governance practices in the year following its implementation. Most specifically, it looks at the roles played by internal audit departments and risk management functions.
Kvalitet og metode

Auditing Cybersecurity within Insurance firms

Internal Audit plays a vital role in the provision of assurance regarding the efficiency and effectiveness of the key cybersecurity processes and controls in insurance and reinsurance undertakings.
Kvalitet og metode

Questions for understanding risk management

The holding of a position on a Board or in a control committee in an organisation is a considerable responsibility and may also lead to personal liability.
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