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Nye standarder – konsekvenser og muligheter

De nye globale standarder for internrevisjon ligger på høring frem til 30. mai. Høringsforslaget inn...

Navigating geopolitical risk

Geopolitical risk is becoming far higher in profile on the risk radar of most businesses and is a bo...

Auditing Network and Communications Management

This GTAG offers a broad set of related processes that internal auditors should consider when auditi...

Risikostyring i en endret verden

Eksempel på hvordan Gjensidige Forsikring identifiserer og vurderer betydningen av eksternt drevne h...

Lean & Agile Auditing on demand

Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and incre...

Integrated Thinking and Sustainability

The focus of this paper is to show how integrated thinking and reporting, effective internal control...

An Introduction to Operational Risk Management

IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk ...

Operasjonell risikostyring – en innføring

Fire engasjerte medlemmer i IIA Norge har utarbeidet en ny veileder som gir en innføring i operasjon...

Auditing Liquidity Risk Management for Banks

This guidance, updated from the 2017 edition, gives an overview of international standards and best ...

The System of Internal Control

What is a system of internal control, what is an ‘appropriate’ system of internal control, and how i...

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