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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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...
IIA International Guidance

Risk in Focus 2024

A major research report has revealed a looming poly-crisis as a series of high-impact risk events are occurring simultaneously and exacerbating a multitude of interconnected ...
IIA International Guidance

GRC Part 2: Quantifying Non-financial Risk

Challenges of quantifying non-financial risks and how companies are addressing them, as well as the important role that internal audit can play in advancing understanding in ...
IIA International Guidance

GRC Part 3: How Digital Transformation is Transforming GRC

No trend is affecting the governance, risk, and compliance (GRC) landscape more significantly than the rise of technologies in daily business operations
IIA International Guidance

The role of Internal Audit in ESG in the Banking Sector

The report underscores the vital role Internal Audit plays in this ESG management.
IIA International Guidance

Artificial Intelligence and Machine Learning Audits within Insurance Firms

This position paper elaborates on the progress and relevance of AI within the European insurance industry, the upcoming legislation, and risk response.
IIA International Guidance

GRC Part 1 Rethinking Risk Appetite from a Non-financial Perspective

How should the growing focus on non-financial risk, including ESG, influence how organizations view their risk appetite, and what can internal audit do to support that examin...
Veiledere fra IIA Norge

Maturity Model for Governance

This Maturity Model is intended as a governance tool to be used in mapping the level at which the organisation is managed.
COSO-rammeverk

COSO: Achieving Effective Internal Control Over Sustainability Reporting (ICSR)

Builds trust and confidence in ESG/Sustainability reporting and decision-making.

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