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 Guidance Briefing - Three Lines of Defense

3/13/2013 1:00 PM
3/13/2013 2:00 PM
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Guidance Briefing: Three Lines of Defense

March 13, 2013
1:00–2:00 p.m. ET

The IIA’s Position Paper, The Three Lines of Defense in Effective Risk Management and Control, addresses how organizations can holistically mitigate risks in a business environment that is continuously growing in complexity. The paper is designed to provide guidance to organizations regardless of their size or the level of formality to their risk management approach. It discusses the uses for risk management frameworks, but more importantly, it highlights a critical component that most frameworks do not adequately address; how specific duties should be assigned and coordinated within the organization. By walking readers through the Three Lines of Defense model, the paper provides a straightforward and effective way to enhance communications on risk management and control by clarifying essential roles and duties.

Course Duration: 1 hour
CPE Hours Available: 1
Knowledge Level: Intermediate
Field of Study: Auditing
Prerequisites: None
Advance Preparation: None
Delivery Format: Internet Group Live


Doug Anderson
Global Finance Director, Dow Chemical Co. (lead author and PGAC Chairman)