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

Artificial Intelligence – Cybersecurity Friend and Foe

Cybersecurity is the top risk consideration for internal auditors, and that will remain the case for the foreseeable future.
IIA International Guidance

ESG governance: questions boards should ask to lead the sustainability transition

Companies’ stakeholders from investors to citizens increasingly demand better sustainability performance and disclosures from businesses. Policymakers and regulators are also...
IIA International Guidance

The role of Internal Audit in ESG in industrial and commercial companies

This position paper is a clear call for Board Members and Top Management to move towards a more sustainable business with Internal Audit as a valuable partner in this journey...
IIA International Guidance

DORA

The Digital Operational Resilience Act and its impact on Internal Audit in the Financial Services.
Faglitteratur

Third-Party Risk Management

A guide to optimizing third-party due diligence, controls, and monitoring so your institution can maximize value from the “mini operational and cultural ecosystems” that are ...
Faglitteratur

A Journey into Auditing Culture

There are a number of emerging approaches to this type of audit, and this book provides both suggested approaches and a framework of areas to consider when examining the topi...
IIA International Guidance

Risk in Focus 2024

A major research report has revealed a looming poly-crisis as a series of high-impact risk events are occurring simultaneously and exacerbating a multitude of interconnected ...
IIA International Guidance

GRC Part 2: Quantifying Non-financial Risk

Challenges of quantifying non-financial risks and how companies are addressing them, as well as the important role that internal audit can play in advancing understanding in ...
IIA International Guidance

GRC Part 3: How Digital Transformation is Transforming GRC

No trend is affecting the governance, risk, and compliance (GRC) landscape more significantly than the rise of technologies in daily business operations
IIA International Guidance

The role of Internal Audit in ESG in the Banking Sector

The report underscores the vital role Internal Audit plays in this ESG management.

Filtrer etter:

Type

Kategori