Managing Corporate Fraud Risk during a pandemic

A Blueprint to Managing Corporate Fraud Risk During a Pandemic offers a practical approach to directly address the scenario of an increased risk of fraud (corruption, misappropriation of assets, fraudulent financial statements) in organizations due to the pandemic.

Responding to Covid-19

How internal auditors worldwide are meeting the challenges of the COVID-19 pandemic is the subject of the latest global survey report.
Kvalitet og metode

Nå er den her! Oppdatert utgave av modellen tidligere kjent som ‘Forsvarslinjemodellen.’

Hva er nytt? Det mest umiddelbare er selve navnet. Man har besluttet å fjerne ‘Forsvar’ og modellen går nå under betegnelsen ‘Trelinjemodellen’ – Three Lines Model.
Kvalitet og metode

IT Essentials for Internal Auditors

New Global Technology Audit Guide from IIA. This GTAG is considered «Supplemental Guidanc» and provides additional information, advice, and best practices for providing internal audit services.

IT Essentials for Internal Auditors

Because IT is imperative to business strategy, understanding the impact technology can have on business processes and making accurate and timely recommendations can elevate internal audit as a trusted advisor and value creator.​

Online: COSO Internal Control Certificate Program

COSO Internal Control Certificate Program offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control and a digital badge to display and share with your professional network.

Understanding and Auditing Corporate Culture

This book uses a maturity model to illustrate different levels of corporate governance infrastructure and internal audit function maturity at an organization and the associated and advisory services.

Agile Auditing

Agile IA is an innovative approach that uses Agile software development values, principles, and practices to transform how internal audit engagements are executed. This methodology enhances the internal audit value proposition by facilitating a more agile approach to addressing organizational risk dynamics.

Auditing Conduct Risk

Internal auditors can add value by assessing and reporting on their organization’s conduct risk management.

Auditing Credit Risk Management

Credit risk has always been considered a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk.
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