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.

SIRK

SIRK utgave 2, 2018

Fagmagasin som dekker områdene risikostyring, compliance, virksomhetstyring, kontroll og sikkerhet, internrevisjon.

SIRK

SIRK utgave 1, 2018

Fagmagasin som dekker områdene risikostyring, compliance, virksomhetstyring, kontroll og sikkerhet, internrevisjon.
SIRK

SIRK utgave 2, 2017

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

Agility and Innovation

Global Perspectives and Insights – five steps to assist internal auditors with getting on the path to agility and innovation.
IIA International Guidance

Auditing Model Risk Management

Short of a crystal ball, there is no fool-proof way to predict outcomes in the financial services industry. However, models provide a powerful tool to empower organizations to make important decisions using information from a variety of sources.

IIA International Guidance

Auditing Third-party Risk Management

This practice guide is a useful tool to become better informed on risks related to third-party provider management. Risks across the full vendor life cycle are considered, including the appropriate sourcing, ongoing management, and termination of vendors.
IIA International Guidance

Auditing Culture

Global Perspectives and Insights discusses how the profession can move forward on auditing culture.
Veiledere fra IIA Norge

Questions a Board may ask to understand how an organisation controls its risks

The holding of a position on a Board or in a control committee in an organisation is a considerable responsibility and may also lead to personal liability.
Faglitteratur

Quality Assessment Manual for the Internal audit Activity, 8th Edition

The Quality Assessment Manual is a must-have reference for every internal audit activity and chief audit executive’s resource library.
Faglitteratur

Performance Auditing

As information agents, internal auditors find ways to improve government operations and results by identifying performance problems, causes for corrective action, and providing assurance to stakeholders.

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