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COSO-rammeverk IIA International Guidance

Integrated Thinking and Sustainability: Applying Key Governance Tools and Frameworks

The focus of this paper is to show how integrated thinking and reporting, effective internal control, enterprise risk management (ERM), and independent assurance provided by internal audit functions align to help organizations achieve their objectives and meet stakeholder expectations.

IIA International Guidance

ESG embedding: are you ready?

Risk Managers and Internal Auditors are needed for their expertise when it comes to anticipating the effect of double materiality. The two professions can also help the Board in the dialogue with relevant stakeholders. Companies should first assess their level of maturity in terms of overall approach to sustainability.

Veiledere fra IIA Norge

An Introduction to Operational Risk Management

There are many definitions of operational risk. In these guidelines the four dimensions of protection of physical assets, people, organisation and technology form the basis of the definition of operational risk, because it has been shown that the root cause of operational risk events are often connected to these dimensions.

Veiledere fra IIA Norge

Operasjonell risikostyring – en innføring

Det er mange definisjoner på hva operasjonell risiko er. I denne veilederen er de fire dimensjonene beskyttelse av fysiske eiendeler, mennesker, organisasjon og teknologi lagt til grunn for definisjonen av operasjonell risiko, fordi det viser seg at rotårsaken for operasjonelle risikohendelser ofte er knyttet til disse.

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


Operational Risk Management in Financial Services

A practilcal guide to establishing effective solutions.

IIA International Guidance

Risk in Focus 2023 – Board Summary

The key to navigating these circumstances will be for senior management teams and boards to stop seeing these as Black Swan events. They are elements of a continuous storm that will blow through Europe in 2023 and beyond.

IIA International Guidance

Risk in Focus 2023

The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.

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