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

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...
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, ...
Faglitteratur

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 th...
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.
IIA International Guidance

Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditi...
IIA International Guidance

Building an Effective Internal Audit Activity in the Public Sector

Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan a...
IIA International Guidance

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.
IIA International Guidance

Embedding ESG and sustainability considerations into the Three Lines Model

The World Business Council for Sustainable Development and The IIA collaborate to offer practical suggestions and examples for integrating sustainability considerations into ...

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