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.

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 ...

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...

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 o...

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 lag...

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 r...

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?

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, ...

Operational Risk Management in Financial Services

A practilcal guide to establishing effective solutions.

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 th...

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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