Download this free report from IIA Research Foundation that explores the innovations and disruptions that organizations are currently facing and how internal audit is evolving to react to these changes.
Etter 20 år med bruk av modellen for de tre forsvarslinjer, er tiden inne for en revitalisering av konseptet. Nå kan du gi tilbakemelding på utkast til oppdatert modell - men gjør det innen 19. september.
Hvis du vurderer å ta CRMA eksamen i løpet av de nærmeste to årene, bør du søke om opptak til programmet nå. Det vi være gratis å søke om opptak i programmet hele juli og du sparer inntil USD 230.
The document aims to enhance the overall effectiveness of Internal Audit, and its impact in the European Insurance industry. It interprets the high level principle based requirements for Internal Audit functions in the insurance undertakings, set under the Solvency II framework.
Learn about an innovative approach to developing audit reports for operational and implementation audits. This brief details the link between findings, maturity, and overall report ratings, and offers best practice examples for organizing and presenting content within audit reports.
Organizations should have robust internal control procedures to limit the risk of fraud, and internal audit’s role is to assess these Controls. Read the IIA Position Paper: Assurance Over Fraud Controls Fundamental to Success.
The collection of consulting services and projects that CAEs described is large, varied, and strategic in nature. These services can be identified by internal audit or requested by the stakeholders.
This guide will aid the internal audit activity in developing approaches to review and assess the effectiveness of an organization’s risk management processes and strategies, regardless of the activity’s size, maturity level, or resource level.
With the Internal Audit Ambition Model you can not only visualize the current quality level of your Internal Audit Function, but also determine your ambition level to further professionalize your Internal Audit Function.
The IIA has released new guidance for implementing its Code of Ethics. Each of the four Code of Ethics principles ― Integrity, Objectivity, Confidentiality, and Competency ― are accompanied by specific rules of conduct.