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

Managing Corporate Fraud Risk during a pandemic

A Blueprint to Managing Corporate Fraud Risk During a Pandemic offers a practical approach to directly address the scenario of an increased risk of fraud (corruption, misappr...
IIA International Guidance

Three Lines Model

Modernizing the Widely Used Approach to Governance, Risk and Contro.
IIA International Guidance

IT Essentials for Internal Auditors

Because IT is imperative to business strategy, understanding the impact technology can have on business processes and making accurate and timely recommendations can elevate i...
Faglitteratur

Understanding and Auditing Corporate Culture

This book uses a maturity model to illustrate different levels of corporate governance infrastructure and internal audit function maturity at an organization and the associat...
Faglitteratur

Agile Auditing

Agile IA is an innovative approach that uses Agile software development values, principles, and practices to transform how internal audit engagements are executed. This metho...
IIA International Guidance

Auditing Conduct Risk

Internal auditors can add value by assessing and reporting on their organization’s conduct risk management.
IIA International Guidance

Auditing Credit Risk Management

Credit risk has always been considered a key risk for financial services organizations and, for a good number of organizations, maybe the most critical risk.
IIA International Guidance

Understanding the Effects of Diversity and Inclusion on Organizations

Research shows that diversity within an organization has a tangible impact on both workplace productivity and organizational value. In contrast, a lack of diversity is a rele...
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.
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 p...

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