Kvalitet og metode

OnRisk 2022

A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the boardroom, C-suite, and internal audit.
Misligheter

Auditing Anti-corruption Activities

This practice guide discusses the role of internal audit in anti-corruption efforts and describes an effective anti-corruption program.

Auditing Anti-corruption Activities

This newly updated practice guide discusses the role of internal audit in anti-corruption efforts and describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption in many of its forms.
Kontroll og sikkerhet

Confronting the Cybersecurity Monster

Cyber risk does not discriminate — it affects organizations of all sizes and in all industries. And global boards and executives don’t consider it a top ten risk just for 2021 — cyber threats are expected to still be a major risk in 2030
Kvalitet og metode

Climate Change and Environmental Risk

What role could the internal audit play and what tools can be used, what (additional) expertise is required and how to implement it within the internal audit function?

Climate Change and Environmental Risk

The results provide insight into the (possible) impact of the risks and what organisations are currently doing to prepare. The key question was what role internal audit play in this, and what the possibilities are to identify, limit and/or control the opportunities and threats of climate change.

Kvalitet og metode

Assessing Internal Audit Practices

The Internal Audit Foundation is conducting a global research study to better understand internal audit practices and the current relevance and usage of the IPPF and Standards.
Strategi

Making the Most of Internal Audit’s Unique Perspective

What happens when internal audit’s insights are neglected, overridden, or ignored?

Remote Auditing

This report outlines the benefits of remote auditing, as well as the abilities auditors will need to successfully do their jobs in the post-pandemic environment. The top essential aptitudes include emotional intelligence, communications skills, business acumen, flexibility, agility, and imagination and curiosity.
Kontroll og sikkerhet

Auditing Identity and Access Management

This GTAG will help internal auditors understand key terms and how to approach an audit to ensure their organization’s IAM protocols help mitigate potential security and regulatory risks.

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