Kategori: English

Integrated Thinking and Sustainability

The focus of this paper is to show how integrated thinking and reporting, effective internal control...

ESG embedding: are you ready?

Embedding sustainability into the business operation require the Board of Directors, the Risk Manage...

An Introduction to Operational Risk Management

IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk ...

Mitigating Cyber Threats

The October issue of Tone at the Top explores the five key areas where internal audit can have the m...

ESG or E, S and G: A note for Risk Practitioners

Without doubt, environmental, social and governance (ESG) considerations are becoming increasingly i...

Auditing Liquidity Risk Management for Banks

This guidance, updated from the 2017 edition, gives an overview of international standards and best ...

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 Li...

Risk in Focus 2023

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

Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in ne...

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 summa...