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November 13, 2020

Risk in Focus 2021 - Further Guidances

This guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction of their impacts on businesses and stakeholders. Where the Risk in Focus report itself addresses the ‘WHAT-could be important to audit’, this guidance helps you address the‘HOW-to audit’ this topic.

October 12, 2020

Guidelines on information and communication technology security and governance

In accordance with Article 16 of Regulation (EU) No 1094/20104 EIOPA issues these Guidelines addressed to the supervisory authorities to provide guidance on how insurance and reinsurance undertakings should apply the governance requirements foreseen in Directive 2009/138/EC5 (“Solvency II Directive”) and in Commission Delegated Regulation (EU) No 2015/356 (“Delegated Regulation”) in the context of information and communication technology security and governance.

September 22, 2020

The Risk in Focus 2021 report is now available

For the past five years, Risk in Focus has sought to highlight key risk areas to help internal auditors prepare independent risk assessment work, annual planning and audit scoping.

This year’s Risk in Focus looks at the risks faced by organisations through the lens of the global coronavirus pandemic. 

Our offer

Training and events

The IIA Luxembourg offers a range of events, working groups and training sessions in areas related to the internal audit profession.

Certifications

Earning a professional internal audit credential is a critical step for your career. Professional designations demonstrate credibility, knowledge, competency and commitment.

Resources

As an IIA Luxembourg member you have access to a multitude of online resources​. Check our resources page.

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R.C.S Luxembourg F3021

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L-1118 Luxembourg

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