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.
Frakt tilkommer (vektavhengig) og vil bli lagt til på endelig faktura. Bøker sendes kun til norske adresser.

IIA International Guidance

GRC Part 2: Quantifying Non-financial Risk

Challenges of quantifying non-financial risks and how companies are addressing them, as well as the important role that internal audit can play in advancing understanding in this area.

IIA International Guidance

GRC Part 3: How Digital Transformation is Transforming GRC

No trend is affecting the governance, risk, and compliance (GRC) landscape more significantly than the rise of technologies in daily business operations

IIA International Guidance

The role of Internal Audit in ESG in the Banking Sector

The report underscores the vital role Internal Audit plays in this ESG management.

IIA International Guidance

Artificial Intelligence and Machine Learning Audits within Insurance Firms

This position paper elaborates on the progress and relevance of AI within the European insurance industry, the upcoming legislation, and risk response.

IIA International Guidance

GRC Part 1 Rethinking Risk Appetite from a Non-financial Perspective

How should the growing focus on non-financial risk, including ESG, influence how organizations view their risk appetite, and what can internal audit do to support that examination?
Veiledere fra IIA Norge

Maturity Model for Governance

This Maturity Model is intended as a governance tool to be used in mapping the level at which the organisation is managed.
COSO-rammeverk

COSO: Achieving Effective Internal Control Over Sustainability Reporting (ICSR)

Builds trust and confidence in ESG/Sustainability reporting and
decision-making.
IIA International Guidance

Navigating geopolitical risk

Building resilience demands collaboration in a challenging world. Chief audit executives consider geopolitical uncertainty a major risk, but internal audit spends little time on the subject.
IIA International Guidance

Auditing Network and Communications Management

This guidance fills a gap in the GTAG series by covering objectives, risks, and controls related to an organization’s communications ecosystem.
IIA International Guidance

Integrated Approaches to Internal Auditing

The key is the approach taken to integration considerations and the flexibility to deliver value based on context and the most important objectives and risks facing an entity, function, or process.

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