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.
Blogg

Top Operational Risks 2023

New year brings a set of challenges, some new and others very familiar, influenced by a complex web of macroeconomic and geopolitical factors.
Teknologi

The Data Dilemma: Empowering Internal Audit’s Use of Technology

When internal audit is outpaced by other parts of the organization in embracing technology, the valuable assurance and advisory services it can provide may also be lagging.
English

European Sustainability Reporting Standards

Are you confused about all the new regulations and reporting disclosures coming from the EU? ECIIA has released its first factsheet to give you an overview on what to excpect.
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.
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.

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