Etikk og kultur

Myths about auditing culture

Let me share 2-3 myths about culture and 2-3 of the fundamentals for internal audit teams.
Teknologi

Auditing Mobile Computing

Internal auditors need to understand common technologies that enable remote work, the significant risks arising from remote access, and standard controls that prevent, detect, or remediate unauthorized access or sharing of information.

Auditing Mobile Computing

This guide supersedes the Global Technology Audit Guide (GTAG), «Auditing Smart Devices,» and broadens the scope to focus on a wider range of risks and controls related to a mobile workforce.
Strategi

Hvor ligger lønnsnivået for internrevisjon, compliance og risikostyring?

Takk til alle som har bidratt med svar på foreningens lønnsundersøkelse! Her kan du lese mer om resultatet.
Kvalitet og metode

Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication.

Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication. Clear understanding is essential, collaboration is strongly encouraged, and the independence of internal audit is fundamentally important.

Kvalitet og metode

The remote auditor

This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.

The remote auditor

Explore best practices for maintaining and strengthening audit/stakeholder relationships, and examine how the adoption of technology solutions is critical for addressing the remaining remote audit challenges. This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.
Blogg

Rotårsaksanalyse

Hensikten med rotårsaksanalyser er å identifisere grunnleggende årsak til hendelser i og med at den umiddelbare årsaken normalt ikke er en rotårsak.
Kvalitet og metode

Data analytics for internal auditors

Four steps to starting internal audit’s data analytics journey. Demystifying the world of data analytics.
Skriv ut side