Standards und Methoden

Durch diese Linksammlung gelangen Sie zu den nationalen und internationalen Standards und Methoden des DIIR, des IIA, der IIA Austria, der ISACA, zum COSO Internal Framework u.v.m.

• COSO – Enterprise Risk Management — Integrated Framework
• COSO – Guidance on Enterprise Risk Management, Internal Controls, Fraud Deterrence
• DIIR – Standards und Ethikkodex
• IIA – International Professional Practices Framework (IPPF)
• IIA – Definition of Internal Auditing
• IIA – Code of Ethics
• IIA – International Standards for the Professional Practice of Internal Auditing (Standards)
• IIA Austria – Standards für die berufliche Praxis in der Internen Revision
• IIA Austria – Code of Ethics
• ISACA – Code of Professional Ethics
• ISACA – Standards for IT Audit and Assurance
• ISACA – IT Audit and Assurance Guidelines
• ISACA – IT Audit and Assurance Tools and Techniques
• ISACA – COBIT 5: A Business Framework for the Governance and Management of Enterprise IT