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

Developing a Risk-based Internal Audit Plan

This practice guide will help the CAE and internal auditors create and maintain a risk-based internal audit plan.
Veiledere fra IIA Norge

Veileder for Compliancefunksjonen

Veileder for compliancefunksjonen har som formål å beskrive god praksis for compliance uavhengig av bransje, regelverk og størrelse på organisasjon.
IIA International Guidance

Data Ethics – where does internal audit fit?

As the regulatory environment around data ethics evolves, all parties certainly must expand their knowledge of this risk. This brief explores organizational conduct and the potential associated reputational and financial damages for failure to establish proper data governance.
IIA International Guidance

Privacy and Data Protection Part 1

Part 1: Internal Audit’s Role in Establishing a Resilient Framework
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.
IIA International Guidance

Agil Internal Audit

Leading practices on the journey to becoming agile. Download the report to see if your team and stakeholders are ready to adapt.

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.
IIA International Guidance

IT Change Management: Critical for Organizational Success

The updated third edition of this topic will help internal auditors understand the risks and controls associated with IT change management and how to assess the operational efficiency of processes involving change management.
SIRK

SIRK, utgave 1, 2014

Vårt tidligere fagblad SIRK dekker områdene risikostyring, compliance, virksomhetstyring, kontroll og sikkerhet, internrevisjon.

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