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

Prioritizing Environmental, Social and Governance

Exploring Internal Audit’s Role as a Critical Collaborator.
IIA International Guidance

Auditing Mobile Computing

This guide supersedes the Global Technology Audit Guide (GTAG), "Auditing Smart Devices," and broadens the scope to focus on a wider range of risks and controls related to a ...
IIA International Guidance

Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication. Clear understanding is essential, collaboration is ...
IIA International Guidance

The remote auditor

Explore best practices for maintaining and strengthening audit/stakeholder relationships, and examine how the adoption of technology solutions is critical for addressing the ...
IIA International Guidance

Data analytics journey for internal auditors

This global brief helps internal auditors walk the data talk. It outlines the experiences of several internal audit leaders, and also provides recommended tools to guide inte...
IIA International Guidance

Are we ready? It’s Time for Internal Audit to Focus on Resilience Amid Extreme Change

Addressing business resilience is a challenge. But it is necessary to meet stakeholder expectations for deeper and broader strategic insights and to gain a sharper understand...
IIA International Guidance

Auditing Procurement in the public sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new pro...
IIA International Guidance

Assessing Internal Audit Competency

The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well...
IIA International Guidance

Auditing Business Applications

This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and...

Guidance on Remote Auditing

The purpose of this guidance is to describe what remote auditing is, how to assess whether or not an audit is suitable to be conducted remotely, the tools that are available ...

Filtrer etter:

Type

Kategori