Kvalitet og metode

Applying the Three Lines Model In the Public Sector

This release shows the alignment of governance structures in the public sector to The IIA’s Three Lines Model.
Strategi

Risk in Focus 2023

The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
Teknologi

Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized.

Strategi

Building an Effective Internal Audit Activity in the Public Sector

Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit activity in the public sector.
Strategi

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.

Kvalitet og metode

Embedding ESG and sustainability considerations into the Three Lines Model

Practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.

Kvalitet og metode

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions. 
Blogg

Is there such a thing as the typical personality of an Internal Auditor?

Are internal auditors more likely to be extroverted and outgoing, or quieter and more introverted?
Blogg

Data analytics as an audit tool – advantages and some experiences

Data analysis as used by internal auditors is the process of identifying, gathering, validating, analyzing, and interpreting various forms of data and some key benefits are:
Blogg

Internal auditor as Gardener of Governance

As long as I have been working in this profession, I have found auditors to be questioning as to the role and effectiveness of the work they do.
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