Vaktechnische Publicaties

The newest edition of the ECIIA paper, DORA: Impact of the Digital Operational Resilience Act (DORA) on the Internal Audit Function, has been published, offering valuable insights for the insurance industry. With the January 17, 2025, compliance deadline approaching, this paper outlines key strategies and actions to help internal audit teams ensure readiness.

In today’s rapidly changing banking landscape, maintaining a strong risk culture is essential for safeguarding against potential threats and ensuring the stability and success of financial institutions. ECIIA’s new paper explores the evolution of risk culture since the 2008 financial crisis, examining the key initiatives and reforms implemented by regulators globally.

Part 1: Internal Audit’s Role in Human Capital Management The past few years have seen a significant change in attitudes on how and where work should be performed, all while organizations are managing evolving expectations and goals on diversity, equity, and inclusion (DEI). These factors and others are contributing to a potential paradigm shift in human capital management. This brief examines how the world of work is evolving and how internal audit can support management’s approach to navigating this increasingly complex issue. As an IIA member, you can download the report here.

All organizations have a culture, whether intentionally created or not. Likely there are also subcultures within an organization, especially if multiple locations or campuses exist.

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.