Coordination and Reliance: Developing an Assurance Map

This practice guide takes the reader through the process of documenting assurance activities throughout an organization.
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RISK IN FOCUS 2021 Hot topics for internal auditors

The purpose of this publicationis to help the internal audit profession prepare its independent risk assessment work, annual planning and even audit scoping by sharing the insights and learnings from the research.

Agile Auditing

Agile internal auditing (Agile IA) is derived from popular agile software development (Agile SD) methodologies and uses the values, principles, and practices of these in the execution of internal audit engagements.

Covid-19: The Initial Impact on Internal Audit Worldwide

Internal auditors also can bring new value to their organizations by weighing how the pandemic is affecting the organization’s operating model, demonstrating how audit insights can help, and providing assurance over strategies to remain relevant.

How Organizations globally are responding to Covid-19

Thanks to the support of IIA affiliates around the world, this new survey of 1,341 internal auditors from 95 countries provides a global look at how organizations are striving to navigate the turmoil precipitated by the crisis.

Defining, Measuring, and Communicating the Value of Internal Audit

This research provides insights into the applied practices addressing the value question and suggests concrete pointers on how to define, measure, and communicate the value of internal audit.

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.
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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.
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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.

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