Nieuws
IIA brengt 10 belangrijkste risico’s voor 2020 in beeld
IIA Nederland heeft samen met 7 andere Europese instituten voor Internal Auditors de 10 meest impactvolle risico’s van 2020 voor organisaties in kaart gebracht.
Meest gelezen
| 1 | Eight steps to creating a risk heat map |
| 2 | Audit Magazine op de mat? JA/NEE |
| 3 | Lancering Nederlandstalige IPPF |
| 4 | Cybersecurity topprioriteit voor Internal Audit in 2019 |
| 5 | Wat maakt internal audit leuk? |
Thought paper implications of AI for risk management
The Federation of European Risk Management Association launched the first thought paper on the implications of artificial intelligence (AI) for risk management at its 2019 Risk Management Forum in Berlin.
PAS commissie verwelkomt nieuwe leden
De PAS commissie, voor professional auditors at small auditshops, verwelkomt twee nieuwe commissieleden. Mariska van den Haak en Sabine van Bohemen komen het team versterken. Zij stellen zich graag voor.
Results From The IIA’s Three Lines of Defense Review
Earlier this year, The IIA conducted a global survey as part of its review of the Three Lines of Defense model. IIA Global released an initial summary and analysis of the findings.
Reimagining the Corporate Board
Boards must be knowledgeable not just about the risks that could derail organizational goals, but also about the organization’s ability to manage those risks. Read more in Tone at the Top of October 2019.