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

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

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.
IIA International Guidance

Auditing Liquidity Risk Management for Banks

Liquidity is key to a robust and solvent financial sector. Supervisory principles hold boards accountable for an organization’s liquidity adequacy assessment and advocate a relevant and active internal audit role in assessing an organization’s liquidity risk management (LRM) process.
IIA International Guidance

The System of Internal Control

What is a system of internal control, what is an ‘appropriate’ system of internal control, and how is the effectiveness of a system of internal control assessed?
IIA International Guidance

Applying the Three Lines Model In the Public Sector

This paper, created in collaboration with INTOSAI, applies the principles of the model to the public sector, with specific emphasis on the role of internal audit activities, supreme audit institutions, and other external audit providers

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