Nyheter og publikasjoner

Understanding and implementing Enterprice Risk Management

In need of a practical tool to assess the maturity of your risk management program?

Agile audits are fast-paced, repeatable, and emphasize full transparency and collaboration between stakeholders and self-organized audit teams. While Agile audit processes offer clear benefits in terms of speed and efficiency, implementing them can pose a significant challenge, especially for audit teams who may be resistant to change.

The target group for these guidelines is organisations that would like to either establish an Enterprise Risk Management function or develop their existing risk management function further. The principles in this guidance may also be useful for organisations without a discrete Enterprise Risk Management function, but where responsibility for Enterprise Risk Management is assigned to another function with enterprise-wide responsibility.

The first in a three-part series, this report serves as a how-to guide to assist internal auditors in assessing their current level of preparedness regarding privacy and data protection issues, particularly as their approaches relate to the present state of the profession overall.