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

Internal Audit Assessment Tool for Audit Committees

The IIA has launched a new tool created specifically to provide boards and audit committees with the instrument they need to assess the quality of their internal audit activi...
IIA International Guidance

Climate change and environmental sustainability

This practical guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction o...
IIA International Guidance

The Three Lines Model

The Three Lines Model helps organizations identify structures, design processes, and assign responsibilities that best assist the achievement of objectives and facilitate str...
IIA International Guidance

Security in a Work-From-Home Environment

IT departments face a constant challenge with an ever-evolving threat landscape involving the technology used by employees as they work from home. Do your homework on WFH thr...
IIA International Guidance

Practical guidance on macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.
IIA International Guidance

Auditing Market Risk in Financial Institutions

Market risk has always been considered a key risk for financial services organizations. Regulators and supervisors are focused on this risk, emphasizing the need for accurate...
COSO-rammeverk

Compliance Risk Management

This publication aims to provide guidance on the application of the COSO ERM framework to the identification, assessment, and management of compliance risks by aligning it wi...
IIA International Guidance

Practical guidance on cybersecurity and data security

This practical guidance is part of the Risk in Focus 2021 publication. It aims to provide a concise overview of key publications and existing tools developed by ECIIA.
IIA International Guidance

Applying the Internal Audit Ambition Model

The IIA’s new report, “From Conformance to Ambition: Applying the Internal Audit Ambition Model,” helps CAEs define internal audit’s full potential and align their ambitions ...
IIA International Guidance

Coordination and Reliance: Developing an Assurance Map

This practice guide takes the reader through the process of documenting assurance activities throughout an organization.

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