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

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 […]

Modernizing The Three Lines of Defense Model

Internal audit: digital transformation is closer than you think

Managing risks in the University environment – the three lines of defense, Inside UNC Charlotte

Three Lines of Defense - ERMA Enterprise Risk Management Academy

Confidence-building measures for reported data: the importance of the tone from the top, PRI Web Page

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

Office of Internal Audit Services

Understanding the updated three lines of defense model

Part 2: The Three Lines of Defense are a'changing

Three Lines of Defense: A New Principles-Based Approach