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.
Frakt tilkommer (vektavhengig) og vil bli lagt til på endelig faktura. Bøker sendes kun til norske adresser.

Cyber security,a systemic risk to watch over

This report provides a comprehensive overview to help Audit Committee members properly prioritize and monitor one of the greatest business risks.

GTAG: Auditing Cybersecurity Operations: Prevention and Detection

Cybersecurity operations can be categorized into three high-level control objectives: security in design, prevention, and detection.

Modenhetsmodell for virksomhetsstyring

Denne modenhetsmodellen for virksomhetsstyring (Modenhetsmodellen) er ment som et verktøy og hjelpemiddel for å kartlegge hvilket nivå man ligger på i styringen av virksomhet...

The ESG Landscape part 3

Evaluating ESG Risk.

Privacy and Data Protection Part 2

Internal Auditors’ Views on Risks, Responsibilities, and Opportunities.

The ESG landscape part 2

Implementation, reporting, and internal audit’s role

The ESG Landscape Part 1

Understanding ESG Reporting Standards in 2022 and Beyond.

Prioritizing Environmental, Social and Governance

Exploring Internal Audit’s Role as a Critical Collaborator.

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 ...

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 ...

Filtrer etter:

Type

Kategori