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

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

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.

Veiledere fra IIA Norge

Good Practice Guidelines for the Enterprise Risk Management Function

The target group for these guidelines is organisations that would like to either establish an Enterprise Risk Management function or develop their existing risk management function further.

Veiledere fra IIA Norge

Risk Management Maturity model

In need of a practical tool to assess the maturity of your risk management program? In 2017 Ayse Nordal and Ole Martin Kjørstad developed a practical maturity model. T...

COSO-rammeverk

COSO Thougt Paper: Creating and Protecting value

The guidance is based on successful practices used by organizations in taking an incremental, step-bystep approach to implementing ERM.

Veiledere fra IIA Norge

Modenhetsmodell risikostyring

Trenger du et praktisk verktøy for å vurdere risikomodenhet i din virksomhet? I 2017 publiserte Ayse Nordal og Ole Martin Kjørstad en enkel modell for å evaluere en virkso...

Veiledere fra IIA Norge

Spørsmål et styre bør stille for å forstå hvordan en virksomhet styrer sine risikoer

Formålet med denne veilederen er å gi styret et verktøy formulert som spørsmål. Ved å belyse områdene spørsmålene dekker kan styret få en bedre forståelse av sentrale risikoområder for virksomheten og diskutere hvordan disse bør håndteres.

IIA International Guidance

Auditing Model Risk Management

Short of a crystal ball, there is no fool-proof way to predict outcomes in the financial services industry. However, models provide a powerful tool to empower organizations to make important decisions using information from a variety of sources.

IIA International Guidance

Auditing Third-party Risk Management

This practice guide is a useful tool to become better informed on risks related to third-party provider management. Risks across the full vendor life cycle are considered, including the appropriate sourcing, ongoing management, and termination of vendors.

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