Tone at the Top: Keeping the doors open
The COVID-19 pandemic has been called the biggest crisis of our lifetime. But it is not simply a crisis. Instead, we are in the midst of cascading waves of crises and risk events.
Kvalitet og metode
New Practice Guide: Developing a Risk-based Internal Audit Plan
To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals. This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
Kvalitet og metode
Privacy and Data Protection
This report from the IIA serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.
Kvalitet og metode
Erfaringer med outsourcing av internrevisjon ved NTNU
NTNU var en av 72 statlige virksomheter som ble pålagt å vurdere behovet for internrevisjon i henhold til rundskriv R-117 fra Finansdepartementet i 2016. NTNU konkluderte positivt og vurderte full outsourcing som mest hensiktsmessig. I dette intervjuet forteller seniorrådgiver Kirsten Ballo Prestøy om NTNUs erfaringer så langt.
