Publicaties
2019
- Toetsen en adviseren over Business Continuity Management en Crisismanagement. Handleiding voor internal audit PDF 1,57 MB
- Being more successful with Soft Controls. Culture and Behaviour on the IAF/AC Agenda PDF 2,9 MB
- Meer succes met soft controls. Cultuur en Gedrag op de IAF-AC agenda PDF 1,59 MB
- Samenwerking interne auditor en externe accountant in het kader van de jaarrekeningcontrole PDF 4,33 MB
- LIO Jaarplan 2019 PDF 957,89 kB
- NBA LIO en NOREA Handreiking bij Volwassenheidsmodel informatiebeveiliging - PDF - januari 2019 PDF 0 kB
- NBA LIO en NOREA Volwassenheidsmodel informatiebeveiliging - Excel - versie 2.0 XLSX 0 kB
Receive model
Send an e-mail to ambition@iia.nl to receive the Internal Audit Ambition Model (IA AM) and the application guide.
You can use this model to discover what you can to meet and exceed the Standards. What ambitions do you have as a CAE and/or audit department, what do you want to achieve and what do you need to do to achieve your goals? The IA AM is a self-assessment tool that allows you to take major steps forward.
The IIA and NBA will regularly organize round table sessions to evaluate your experiences with the model. We therefore ask everyone who requests the model to give feedback and share their experiences. Only your feedback allows us to regularly update, improve and further develop the model.
2016
- Handreiking bij Volwassenheidsmodel Informatiebeveiliging PDF 0 kB
- Elektronische versie van het maturity model XLSX 160,18 kB
- Leeswijzer Internal Audit Ambition Model PDF 0 kB
- Bondgenoten in Governance 2.0 : op weg naar een duurzame relatie tussen de Auditcommissie en de Internal Auditfunctie PDF 1,27 MB