Developing a Risk-based Internal Audit Plan
This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
Podcast
How Internal Audit Adds Value in Addressing COVID-19 Risks
In this first of a 2-part installment of Richard Chambers «Insight and Advice» series, he explores how internal audit is providing value and assurance around today’s uncertainties with two of Australia’s renowned risk management experts, Todd Davies and Tom McLeod.
Data Ethics – where does internal audit fit?
As the regulatory environment around data ethics evolves, all parties certainly must expand their knowledge of this risk. This brief explores organizational conduct and the potential associated reputational and financial damages for failure to establish proper data governance.
Kvalitet og metode
Privacy and Data Protection
This report from the IIA serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.
Kvalitet og metode
Erfaringer med outsourcing av internrevisjon ved NTNU
NTNU var en av 72 statlige virksomheter som ble pålagt å vurdere behovet for internrevisjon i henhold til rundskriv R-117 fra Finansdepartementet i 2016. NTNU konkluderte positivt og vurderte full outsourcing som mest hensiktsmessig. I dette intervjuet forteller seniorrådgiver Kirsten Ballo Prestøy om NTNUs erfaringer så langt.
Blogg
Coronavirus and taming grey rhinos
A quick google search of “Black Swan” “Corona” reveals numerous articles have already been written equating the effects of the Coronavirus with a Black Swan. Is this a fair comparison? A “Black Swan” is an event which is both random and unpredictable. A key definition is that the event was unthought of, unimaginable beforehand. Was it? Most definitely not. It was a “Grey Rhino.”
Kontroll og sikkerhet
Internal Audit considerations in Response to COVID-19
As organisations adapt to dealing with the initial impact of COVID-19, internal audit functions have an important role to play to continue to provide critical assurance, help advise management and the Board on the shifting risk and controls landscape, and help Anticipate emerging risks.
Kontroll og sikkerhet
Third Party Risk Management – Operational Resilience and Data Privacy
Operational resilience and personal data protection are two topics that are high on the agenda of most organizations these days, as the focus on continuous operations and data privacy are being fueled by the disruptive effects of the Corona virus on business and the excitement around the GDPR and the menace of its large fines and with news of personal data leaks spreading on social media at the speed of a Tweet.