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Vaktechnische Publicaties

 

In ons kenniscentrum vindt u een uitgebreide verzameling vaktechnische publicaties die u ondersteunen bij uw werkzaamheden als internal auditor. Van praktische handleidingen en whitepapers tot diepgaande analyses en internationale standaarden – al onze publicaties zijn gericht op het versterken van uw expertise en het verhogen van de kwaliteit van interne audits. Ontdek waardevolle inzichten en blijf up-to-date in het dynamische vakgebied van internal auditing!

Global Perspectives & Insights: Cybersecurity
Global Perspectives & Insights: Cybersecurity
26.02.2024 Publicatie

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.

GKB: Cybersecurity Part 3
GKB: Cybersecurity Part 3
15.01.2024 Publicatie

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. 

Verkorte versie Global Internal Audit Standards™
Verkorte versie Global Internal Audit Standards™
15.01.2024 Publicatie

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. 

An Updated Auditing Framework for the Ever-Changing World of AI
An Updated Auditing Framework for the Ever-Changing World of AI
04.01.2024 Publicatie

AI can be a daunting topic for an internal auditor, especially as organizations’ AI adoption and use continue to grow. Now more than ever, organizations are looking to internal audit for increased guidance on AI.  The IIA has updated its AI Auditing Framework to reflect this ever-evolving world of AI. In four parts, it will help you understand risks and identify best practices and internal controls for AI. If you are an IIA member, you can download the report here.