Transcription of THE IIA’S THREE LINES MODEL
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THE IIA’S THREE LINES MODEL
THE IIA S THREE LINES MODEL An update of the THREE LINES of defense Table of Contents Introduction .. 1 Principles of the THREE LINES MODEL .. 2 Principle 1: Governance .. 2 Principle 2: Governing body roles .. 2 Principle 3: Management and first and second line roles .. 3 Principle 4: Third line roles .. 3 Principle 5: Third line independence .. 3 Principle 6: Creating and protecting value .. 3 Key roles in the THREE LINES MODEL .. 5 The governing body .. 5 Management .. 5 Internal audit .. 6 External assurance providers .. 6 Relationships among core roles .. 7 Between the governing body and management (both first and second line roles).
previously known as the Three Lines of Defense. Internal control - Processes designed to provide reasonable confidence over the achievement of objectives. 2 : PRINCIPLES OF THE THREE LINES MODEL : Principle 1: Governance : Governance of …
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