Kategori: English

Climate change and environmental sustainability

This Practical Guidance is developed to help internal auditors address some of the key risks identif...

The Three Lines Model

The report outlines essential governance elements and answers questions about implementing The Three...

Security in a Work-From-Home Environment

IT departments face a constant challenge with an ever-evolving threat landscape involving the techno...

Macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: m...

How scared should we be of security in the cloud?

Cloud services bring a momentous opportunity to accelerate business through their ability to quickly...

Auditing Market Risk in Financial Institutions

Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that c...

Lessons Learned from COVID-19

We must continue to evaluate both the short- and long-term impacts on business and social interactio...

Compliance Risk Management

This publication aims to provide guidance on the application of the COSO ERM framework to the identi...

Cybercecurity – practical guidance

This guidance is developed to help internal auditors address some of the key risks identified in Ris...

Auditing culture and behavior

The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in p...