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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Internal Audit in the Covid-19 era

No one anticipated the massive COVID-19 disruption, but organizations worldwide have placed heavy demands on internal auditing to help them stabilize disruptions and support business continuity. Internal audit has answered the call.
Kvalitet og metode

Tone at the Top: Keeping the doors open

The COVID-19 pandemic has been called the biggest crisis of our lifetime. But it is not simply a crisis. Instead, we are in the midst of cascading waves of crises and risk events.

Kvalitet og metode

New Practice Guide: Developing a Risk-based Internal Audit Plan

To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals. This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
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