Publikasjoner

Her finner du faglitteratur, veiledere, standarder og andre publikasjoner fra IIA Norge, The IIA, COSO og andre anerkjente fagmiljøer. Filtrer etter fagområde eller kategori for å finne innhold som er relevant for dine behov. Som medlem har du også tilgang til et omfattende utvalg av internasjonale ressurser gjennom The IIA.

IIA International Guidance

Coordination and Reliance: Working with Other Assurance Providers

Organizations use the services of many assurance providers to cover the risks identified in their risk assessments. Coordination among the internal audit function and other a...
IIA International Guidance

Auditing Network and Communications Management

This guidance, updated to align with the Global Internal Audit Standards™, fills a gap in the GTAG series by covering objectives, risks, and controls related to an organizati...
IIA International Guidance

Anti-Money Laundering Audit Peer Group

Enhancing Anti-Money Laundering and Countering the Financing of Terrorism Audit Effectiveness for Banks: Key Baseline Standards and Best Practices
IIA International Guidance

Harnessing Generative AI for internal audit activities

Valuable insights into who is using this groundbreaking technology, how it is being used, and if it is governed.
IIA International Guidance

DORA

Impact of the digital operational resilience act on the internral audit function.
IIA International Guidance

ChatGPT for Internal Auditors

Use cases, sample prompts, and key considerations when using Natural Language Processing tools.
IIA International Guidance

The Artificial Intelligence Revolution

Internal auditors will clearly have an important assurance and advisory role as organizations wrestle with AI choices and their implications.
IIA International Guidance

Artificial Intelligence – Cybersecurity Friend and Foe

Cybersecurity is the top risk consideration for internal auditors, and that will remain the case for the foreseeable future.
IIA International Guidance

ESG governance: questions boards should ask to lead the sustainability transition

Companies’ stakeholders from investors to citizens increasingly demand better sustainability performance and disclosures from businesses. Policymakers and regulators are also...
IIA International Guidance

The role of Internal Audit in ESG in industrial and commercial companies

This position paper is a clear call for Board Members and Top Management to move towards a more sustainable business with Internal Audit as a valuable partner in this journey...

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