Office of Internal Audit The Three Lines of Defense - Office of

The Three Lines of Defense                           The three lines of defense model provides guidance for effective risk management and governance.  Each of the three lines plays a distinct role with the University’s control environment.   First Line of Defense – Management The first […]

Part 2 Chapter 4 7. Enhancing internal-control frameworks

Risk Governance Framework

Adapted model of Three Lines of Defence (The Institute of Internal

Governance, Risk and Compliance (GRC) and Technology's Role in the 'Three Lines of Defence

Three Lines Of Defense Model For Internal Auditing

Three Lines of Defence

Risk management and internal audit

Internal Audit: The New Three Lines Model

Position paper: The three lines of defence, Delivering internal audit, Technical guidance