Standards und Methoden

Durch diese Linksammlung gelangen Sie zu den nationalen und internationalen Standards und Methoden des DIIR, der ECIIA, 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/PA/PG/IPPF
• ECIIA – Code of Ethics
• ECIIA – Standards
• ECIIA – Practice Advisories
• ECIIA – Practice Guides
• 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