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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IIA International Guidance

Auditing Procurement in the public sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.
IIA International Guidance

Assessing Internal Audit Competency

The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.
IIA International Guidance

Auditing Business Applications

This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.

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.

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