Publikasjoner

Stort utvalg av faglitteratur, rammeverk og veiledere. Finner du ikke det du leter etter, ta en titt i IIA Bookstore eller www.iia.no.
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Guidance on Remote Auditing

The purpose of this guidance is to describe what remote auditing is, how to assess whether or not an audit is suitable to be conducted remotely, the tools that are available for remote auditing and how to approach remote auditing in the organization.

IIA International Guidance

Using evolving technologies to improve collaboration

How GRC Software Can Support Risk Management and Internal Audit.

IIA International Guidance

Internal Audit’s Role in ESG Reporting

An overview of risks along with context on the growing sustainability movement.

IIA International Guidance

OnRisk2020

A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the boardroom, C-suite, and internal audit.

IIA International Guidance

Auditing Anti-corruption Activities

This newly updated practice guide discusses the role of internal audit in anti-corruption efforts and describes an effective anti-corruption program, including controls related to preventing, detecting, responding to, and recovering from the risks associated with corruption in many of its forms.

IIA International Guidance

Risk in Focus 2022

While the coronavirus pandemic continues to disrupt the corporate landscape in the present, the new edition of the ECIIA Risk in Focus report highlights climate change as the rising risk of the future.

COSO-rammeverk

Realize the full potential of artificial intelligence

Applying the COSO Framework and principles to help implement and scale artificial intelligence.

Faglitteratur e-book

Internal Auditing: Assurance & Advisory Services – 4th Edition – e-book

The e-book is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.

IIA International Guidance

Climate Change and Environmental Risk

The results provide insight into the (possible) impact of the risks and what organisations are currently doing to prepare. The key question was what role internal audit play in this, and what the possibilities are to identify, limit and/or control the opportunities and threats of climate change.

IIA International Guidance

Remote Auditing

This report outlines the benefits of remote auditing, as well as the abilities auditors will need to successfully do their jobs in the post-pandemic environment. The top essential aptitudes include emotional intelligence, communications skills, business acumen, flexibility, agility, and imagination and curiosity.

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