Actualiteit

Ervaringen met GenAI in audits, slimme prompts voor diepere inzichten en tips voor gratis tools binnen het beleid van je organisatie.…

Het Internal Auditing Competency Framework is nu vertaald naar het Nederlands. Lees hoe dit raamwerk helpt bij het ontwikkelen en beoordelen van de competenties van internal a…

AI-auditing is in 2025 niet langer een toekomstbeeld, maar dagelijkse realiteit. CZ laat zien dat een gestructureerde, multidisciplinaire en proactieve aanpak essentieel is om…

Als IIA Nederland zijn we verheugd om aan te kondigen dat de nieuwe Global Internal Audit Standards (GIAS) nu ook beschikbaar zijn in het Nederlands. U kunt ze hier vinden.

In het rapport “ESG – Uitdagingen en handvatten voor Internal Audit” biedt IIA Nederland handvatten voor internal auditors om met ESG-vraagstukken aan de slag te gaan. …

Twee nieuwe IIA-tools helpen internal auditors bij assurance mapping en het beoordelen van reliance op andere assurance providers.…

De IIA-tool \'Assessing Sustainability Readiness\' helpt internal auditors bij het inschatten van de duurzaamheidsvolwassenheid van hun organisatie.…

Voor dit onderzoek is een enquête ontwikkeld die zich specifiek richt op auditors en auditmanagers die werkzaam zijn binnen de auditafdeling van een organisatie…

This guide, aligned with the Global Internal Audit Standards, describes a systematic approach for an organization to create and maintain a risk-based internal audit plan.…

De Professional Practice Group AI neemt actief positie in het debat over AI, toezicht en ethiek. Niet als toeschouwer, maar als mede-ontwerper van het toekomstig auditvak.…

The requirement aims to standardize organizations\' approach to cybersecurity audits and emphasizes collaboration with InfoSec teams to boost cyber resilience.…

Organisaties worden steeds afhankelijker van externe partijen. Maar hoe houd je als auditor grip op de risico’s die daarmee samenhangen?…

As AI becomes deeply integrated into business operations, it’s also changing the way boards make decisions, manage risk, and fulfill their responsibilities.…

Het onderzoek dat werd verkozen tot het beste paper van de conferentie, biedt een vernieuwend perspectief op auditcommunicatie. …

Deze Global Practice Guide biedt een praktische aanpak en tools voor interne auditors, chief audit executives en anderen om de verwachtingen van hun rol te definiëren en te re…

Increasingly, organizations are embracing concepts associated with sustainability, at least in part in response to demands for greater transparency and accountability about actions that impact shareholders, employees, the communities in which companies operate, and the overall environment.

Deze nieuwe publicatie van IIA Nederland biedt praktische handvatten voor auditen van psychologische veiligheid. Het beschrijft het begrip en haar belang  en gaat vervolgens in op de verschillende soorten onderzoeken, modellen en passende technieken.

This guidance, updated to align with the Global Internal Audit StandardsTM, fills a gap in the GTAG series by covering objectives, risks, and controls related to an organization’s communications ecosystem.

Updated to align with the new Global Internal Audit StandardsTM, this guide is intended to serve as a practical, step-by-step approach for CAEs. It summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit function in the public sector.

Technology has become the unquestioned driver for change and business innovation. From widespread digital transformation to emerging and evolving artificial intelligence, new technologies are opening opportunities – and risks – as never before.

We hebben ons best gedaan om deze vertaling zo nauwkeurig mogelijk uit te voeren. De uitgangspunten die we hebben gehanteerd bij deze vertaling zijn uiteengezet in dit document.

This brief addresses how internal auditors can support their organizations in managing the new wave of regulations and related compliance risks.

As the final installment of this three-part series on innovation and technology sponsored by TeamMate, this knowledge brief examines multiple facets of what can be called internal audit’s “tech challenge."

The 2024 North American Pulse of Internal Audit, published by the Internal Audit Foundation, reveals data about post-pandemic recovery and audit priorities.

Technology has become the lifeblood of organizations. However, while it can offer significant benefits, dependence on it also brings risks.

As today's organizations become more reliant on digital technology and collect ever-larger volumes of data, the risks associated with unauthorized access and potential privacy breaches continue to grow. At the same time, the regulatory environment surrounding data protection and privacy is evolving, with governments and standard-setting organizations developing increasingly more comprehensive frameworks to safeguard personal identifiable information. As an IIA member, you can download the report here. Download Privacy and Data Protection part 1 here. Download Privacy and Data Protection part 2 here.  

Cybersecurity poses a significant threat for organizations of any size. Indeed, a recent global survey of internal audit leaders by The Internal Audit Foundation found it ranks as the top risk in every region of the world. Internal audit is well-suited to play a key role in helping to manage cyber risks, but it must have the resources it needs to fulfill that role. Even as internal audit practitioners make strides to improve services in this ever-evolving risk area, new challenges arise. This three-part series on cybersecurity, sponsored by AuditBoard, explores: Staffing and Development for the Next Generation Artificial Intelligence – Cybersecurity Friend and Foe Cybersecurity Third-Party Risk Management As an IIA member, you can download the report here.

Technology has become the unquestioned driver for change and business innovation.

Er is een "verkorte" versie van de Global Internal Audit Standards™ gepubliceerd voor mensen uit de praktijk die een versie willen die alleen verplichte richtlijnen bevat. 

The world is becoming increasingly interconnected, and industry is no exception. Today, nearly every major business sector in some capacity relies on third parties. While there are many benefits to be had with this trend — particularly regarding efficiency, productivity, and better meeting sustainability commitments — there are also risks that must be accounted for. This Global Knowledge Brief, the final part of a three-part series on cybersecurity sponsored by AuditBoard, highlights just how significant cyber risks associated with third parties have become and addresses where internal auditors can fit into third-party cyber risk management. This report is for IIA members only and can be downloaded here. As an IIA member you can download part 1 here. As an IIA member you can download part 2 here.