Teknologi

DORA

Download ECIIA’s paper on DORA; The Digital Operational Resilience Act and its impact on internal audit in the financial services

DORA

The Digital Operational Resilience Act and its impact on Internal Audit in the Financial Services.

Bokanmeldelser

Time to look again at Root Cause Analysis

As many readers may be aware, Root Cause Analysis (RCA) is proposed to be incorporated into the new Global Internal Audit Standards (GIAS).

A Journey into Auditing Culture

There are a number of emerging approaches to this type of audit, and this book provides both suggested approaches and a framework of areas to consider when examining the topic.

Online: ESG Certificate – Internal Auditing for Sustainable Organisations

This certificate program is designed to enhance your current understanding of ESG concepts, including ESG reporting.

Kvalitet og metode

Risk in Focus

Today’s Global Risk Landscape

Risk in Focus 2024

A major research report has revealed a looming poly-crisis as a series of high-impact risk events are occurring simultaneously and exacerbating a multitude of interconnected risks.

Kvalitet og metode

Risk in Focus 2024 – Hot topics for internal auditors

Businesses facing a poly-crisis reveals the result of a survey of 700 Chief Internal Auditors across Europe.

Blogg

Nye regler for innrapportering av CPE-poeng

Dersom du ikke rapporterer årlige CPE-poeng, risikerer du nå å miste sertifiseringen din!

Blogg

Trenger internrevisjon en rebranding av egen merkevare?

Blir navnet vi bruker på vår profesjon en hemsko for formidling av hva den viktige rollen til internrevisor er?

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