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

Climate change and environmental sustainability

This practical guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction o...
IIA International Guidance

The Three Lines Model

The Three Lines Model helps organizations identify structures, design processes, and assign responsibilities that best assist the achievement of objectives and facilitate str...
IIA International Guidance

Practical guidance on macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.
IIA International Guidance

Auditing Market Risk in Financial Institutions

Market risk has always been considered a key risk for financial services organizations. Regulators and supervisors are focused on this risk, emphasizing the need for accurate...
COSO-rammeverk

Compliance Risk Management

This publication aims to provide guidance on the application of the COSO ERM framework to the identification, assessment, and management of compliance risks by aligning it wi...
IIA International Guidance

Practical guidance on cybersecurity and data security

This practical guidance is part of the Risk in Focus 2021 publication. It aims to provide a concise overview of key publications and existing tools developed by ECIIA.
IIA International Guidance

Applying the Internal Audit Ambition Model

The IIA’s new report, “From Conformance to Ambition: Applying the Internal Audit Ambition Model,” helps CAEs define internal audit’s full potential and align their ambitions ...
IIA International Guidance

Coordination and Reliance: Developing an Assurance Map

This practice guide takes the reader through the process of documenting assurance activities throughout an organization.
IIA International Guidance

Agile Auditing

Agile internal auditing (Agile IA) is derived from popular agile software development (Agile SD) methodologies and uses the values, principles, and practices of these in the ...
COSO-rammeverk

Blockchain and Internal Control

COSO’s paper explains how COSO’s internal control framework can be used to design and implement controls to address the risks associated with blockchain technology, which rel...

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