Kvalitet og metode

The Three Lines Model

The report outlines essential governance elements and answers questions about implementing The Three Lines Model in different industries, with a focus on accountability, actions, and assurance and advice.

Kontroll og sikkerhet

Security in a Work-From-Home Environment

IT departments face a constant challenge with an ever-evolving threat landscape involving the technology used by employees as they work from home. Do your homework on WFH threats, implement the recommendations, and use the resources.
Kvalitet og metode

Macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.
Kontroll og sikkerhet

How scared should we be of security in the cloud?

Cloud services bring a momentous opportunity to accelerate business through their ability to quickly scale the business, allowing us to be agile with our resources, and providing new opportunities for collaboration.

Kvalitet og metode

Auditing Market Risk in Financial Institutions

Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that can measure the capital impact of market activities on the financial viability of the institution.
Kvalitet og metode

Lessons Learned from COVID-19

We must continue to evaluate both the short- and long-term impacts on business and social interactions at the micro and macro levels to ensure the lessons are learned, and not lost.
Kvalitet og metode

Compliance Risk Management

This publication aims to provide guidance on the application of the COSO ERM framework to the identification, assessment, and management of compliance risks by aligning it with the C&E program framework, creating a powerful tool that integrates the concepts underlying each of these valuable frameworks.
Kvalitet og metode

Cybercecurity – practical guidance

This guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction of their impacts on businesses and stakeholders.
Etikk og kultur

Auditing culture and behavior

The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in practice, reality is not the same.
Kvalitet og metode

Is risk governance enough?

Håkan Jankensgård is Associate Professor at Lund University School of Economics in Sweden and holds a PhD in risk management. He is keenly interested in developing a practical approach to Enterprise Risk Management (ERM). We had an opportunity to ask Håkan a few key questions to sound out his approach to ERM.
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