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 […]

Risk management and control system - Volkswagen Group Annual Report 2014

Holistic governance, risk and compliance system: the three lines of defence model

Roles of Three Lines of Defense for Information Security and Governance

Holistic governance, risk and compliance system: the three lines of defence model

Risk-Based Audit Plan

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

Three Lines of Defense and Business Continuity February 18, ppt download

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

Iberdrola's Three Lines Defence