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The Role of the Internal Audit Function in Enterprise Risk Management
The Role of the Internal Audit Function in Enterprise Risk Management
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
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Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- category
- iia-pos-2026-erm
- authority
- guidance
Details
- authority
- guidance
- version
- 2026
- publicationDate
- 2026
- amendmentState
- none
- effectiveDate
- Not provided
- source_url
- Not provided
- reviewed_at
- Not provided
- note
- Local reviewed paper: The Role of the Internal Audit Function in Enterprise Risk Management
- propositions
- id
- IIA-POS-ERM-01
- title
- Board, Management, and Internal Audit Accountabilities
- sourcePages
- ERM pp. 3, 7–9
- id
- IIA-POS-ERM-02
- title
- ERM Activity and Service Boundaries
- sourcePages
- ERM pp. 8, 11
- id
- IIA-POS-ERM-03
- title
- Safeguards for Expanded ERM Responsibility
- sourcePages
- ERM pp. 12–13, 15–20
- id
- IIA-POS-ERM-04
- title
- Assurance and Advisory Portfolio Calibration
- sourcePages
- ERM p. 14
Source
No record-specific source URL is provided.
Connections
- IIA-POS-ERM-04 — Assurance and Advisory Portfolio Calibration belongs_to The Role of the Internal Audit Function in Enterprise Risk Management
- IIA-POS-ERM-03 — Safeguards for Expanded ERM Responsibility belongs_to The Role of the Internal Audit Function in Enterprise Risk Management
- IIA-POS-ERM-02 — ERM Activity and Service Boundaries belongs_to The Role of the Internal Audit Function in Enterprise Risk Management
- IIA-POS-ERM-01 — Board, Management, and Internal Audit Accountabilities belongs_to The Role of the Internal Audit Function in Enterprise Risk Management