Blogg

Should internal audit change its name?

For years, people have proposed changing the name of internal audit. Some departments have changed their name. If you have/were going to call internal audit by a different name, what would it be?

Teknologi

DORA

Download ECIIA’s paper on DORA; The Digital Operational Resilience Act and its impact on internal audit in the financial services

Bokanmeldelser

Time to look again at Root Cause Analysis

As many readers may be aware, Root Cause Analysis (RCA) is proposed to be incorporated into the new Global Internal Audit Standards (GIAS).

Kvalitet og metode

Risk in Focus

Today’s Global Risk Landscape

Kvalitet og metode

Risk in Focus 2024 – Hot topics for internal auditors

Businesses facing a poly-crisis reveals the result of a survey of 700 Chief Internal Auditors across Europe.

Blogg

Nye regler for innrapportering av CPE-poeng

Dersom du ikke rapporterer årlige CPE-poeng, risikerer du nå å miste sertifiseringen din!

Kvalitet og metode

The role of Internal Audit in ESG in the Banking Sector

Position paper from ECIIA on internal audit’s role in guiding ESG developments in banking.

Kvalitet og metode

COSO Guidance on Internal Control Over Sustainability Reporting

Key themes to begin or continue journeys toward establishing and maintaining an effective system of internal control over financial and sustainable business information.

Blogg

Top Operational Risk Priorities 2023

Perpetual topic of embedding and increasing ownership in the first line is yet again topping the chart.

Kontroll og sikkerhet

Auditing Network and Communications Management

This GTAG offers a broad set of related processes that internal auditors should consider when auditing controls over an organization’s communications ecosystem.

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