The Three Lines of Defense Model: A framework …

Office of the Inspector General internal Audit services The Three Lines of Defense model : a framework for risk management and internal control Author: Daniel Ramirez Le n Date: December 2016. Office of the Inspector General internal Audit services The Three Lines of Defense model - a framework for or overlapping controls can be as negative as having too few controls. risk management and internal control1. In other words, it is not enough to have the various risk and control Risk management and internal control may sound to functions in place the challenge is to assign specific roles and to some like two buzzwords far from their day-to-day coordinate effectively and efficiently among these groups so that there are activities and not particula

Office of the Inspector General Internal Audit services 2 The Three Lines of Defense Model - A framework for risk management and internal control1 Risk management and internal control may sound to

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