Online: Process Mining for auditors

Process mining is a bit like magic : you import a data set and the process mining tool automatically constructs a process map that shows how your process was actually performed.
Blogg

«Transition to climate change auditing»

Siden risikoen for klimaendringer forventes å øke i relevans ytterligere de neste årene, bør internrevisjonen ta grep nå og hvordan du kan gjøre dette kan du lære mer om i dette webinaret.
Kvalitet og metode

Lean & Agile Auditing on demand

Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.

Integrated Approaches to Internal Auditing

The key is the approach taken to integration considerations and the flexibility to deliver value based on context and the most important objectives and risks facing an entity, function, or process.
Kontroll og sikkerhet

Mitigating Cyber Threats

The October issue of Tone at the Top explores the five key areas where internal audit can have the most impact on helping organizations mitigate cyber-related risks.

Podcast

IIAs nye podcast

IIA globalt lanserer ny podcast. Første episode er dedikert sikkerhetsmåneden og omhandler cyber.
Kvalitet og metode

Auditing Liquidity Risk Management for Banks

This guidance, updated from the 2017 edition, gives an overview of international standards and best practices of LRM, including the use of an LRM framework.

Auditing Liquidity Risk Management for Banks

Liquidity is key to a robust and solvent financial sector. Supervisory principles hold boards accountable for an organization’s liquidity adequacy assessment and advocate a relevant and active internal audit role in assessing an organization’s liquidity risk management (LRM) process.
Kvalitet og metode

The System of Internal Control

What is a system of internal control, what is an ‘appropriate’ system of internal control, and how is the effectiveness of a system of internal control assessed?

The System of Internal Control

What is a system of internal control, what is an ‘appropriate’ system of internal control, and how is the effectiveness of a system of internal control assessed?
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