Vaktechnische Publicaties

This member-only Global Practice Guide focuses on the analytics capabilities and competencies internal auditors need within an increasingly digital and data driven environment.

This member-only Global Practice Guide helps internal auditors better understand how data analytics can support modern internal audit activities. The publication provides insights into data analytics, AI, data quality, data governance and data extraction within increasingly complex organizational environments.

With effective change management, organizations can address risk, reduce unplanned work, limit unintended results, and improve service quality.

The practice guide Internal Audit in the Age of Generative AI, developed by IIA Netherlands in collaboration with @ISACA Netherlands Chapter, supports internal audit functions in responding to these expectations.

Internal audit functions are increasingly being asked to do more with limited budgets and staff, according to a new survey of senior internal audit leaders released today by The Internal Audit Foundation, sponsored by Optro, formerly AuditBoard. The findings reinforce the critical importance of aligning audit function priorities with organizational objectives and strategy during a time when resources are stretched.

Hoe ontwikkelt de internal auditfunctie zich bij Nederlandse beursvennootschappen? En welke rol speelt internal audit bij de nieuwe Verklaring omtrent Risicobeheersing (VOR)?

A new report by the Internal Audit Foundation in collaboration with AuditBoard examines how internal audit functions are responding to this emerging risk.

This GTAG offers a comprehensive examination of insider threats and related risks, providing an overview of threats, key risks, and potential impacts. Practical and easy-to-use tools help auditors get started.

The guide supersedes “Formulating and Expressing Internal Audit Opinions,” published in 2009.

Develop new skills to identify these risks and help your organization maximize big data’s value.

This guide outlines information and methodologies that enable auditors to test and evaluate the effectiveness of an organization’s credit risk management processes.

Learn how the internal audit function can use tools and techniques to provide independent and objective assurance and advisory services to improve procurement processes.

This guide draws from three widely used frameworks to help auditors work with IT-IS to develop an assessment plan and tests to evaluate the design and implementation of relevant controls.

This guide helps chief audit executives develop an internal audit strategy in alignment with the Global Internal Audit Standards™.

This guidance supersedes the previous edition titled “Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance” published in 2015.