Vaktechnische Publicaties

Risk management is driven by more than regulations and external forces. All organizations can benefit from implementing a risk management process or improving the effectiveness of their existing processes. The benefits of mature risk management include enhancing the ability to achieve strategic and performance objectives and increasing value to stakeholders.

This guidance gives an overview of international standards and best practices of LRM, including the use of an LRM framework. This guidance supersedes the previous editions published in 2022 and 2017.

Over the span of 12 months, the Internal Audit Foundation embarked on a collaborative journey, interacting with internal auditors, stakeholders, and individuals external to the profession to create a comprehensive and integrated vision of the profession’s future.

This new publication from IIA Netherlands offers practical guidance on auditing psychological security. It describes the concept and its importance and then discusses the different types of investigations, models and appropriate techniques.

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.