Publikasjoner

Stort utvalg av faglitteratur, rammeverk og veiledere. Finner du ikke det du leter etter, ta en titt i IIA Bookstore eller www.iia.no.
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IIA International Guidance
Standarder for internrevisor
Faglitteratur

Global Internal Audit Standards, 2024

Standardene kan lastes ned gratis på nettet. Ønsker du standardene i bokformat, kan den engelske utgaven kjøpes her.
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...
Faglitteratur

Operational Risk Management in Financial Services

A practilcal guide to establishing effective solutions.
Faglitteratur

Understanding and Auditing Corporate Culture

This book uses a maturity model to illustrate different levels of corporate governance infrastructure and internal audit function maturity at an organization and the associat...
Faglitteratur

Agile Auditing

Agile IA is an innovative approach that uses Agile software development values, principles, and practices to transform how internal audit engagements are executed. This metho...
Faglitteratur

Quality Assessment Manual for the Internal audit Activity, 8th Edition

The Quality Assessment Manual is a must-have reference for every internal audit activity and chief audit executive’s resource library.
Faglitteratur

Performance Auditing

As information agents, internal auditors find ways to improve government operations and results by identifying performance problems, causes for corrective action, and providi...
Faglitteratur

Leading the Internal Audit Function

While The IIA has provided standards and guidelines for the practice of internal audit through the International Professional Practices Framework (IPPF), internal auditors an...
COSO-rammeverk
Faglitteratur

Managing Risk in Uncertain Times

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. This book is designed to help organizations b...

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