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Learn best practices in internal audit, risk management, governance, information security and related topics.
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The 3-Lines of Defense Model is an essential concept in risk management and risk management assurance that is a fundamental component of the Institute of Internal Auditors (IIA) Certificate in Risk Management Assurance (CRMA) certification. The model involves defining roles and responsibilities for risk management into three lines of defense: operations management, risk management, and internal audit. The first line involves identifying and managing risks, the second line is responsible for implementing risk management policies and procedures, and the third line is responsible for ensuring the effectiveness of the risk management system. The 3-Lines of Defense Model is critical to maintaining effective risk management and ensuring safety for stakeholders.
️ Further courses on internal auditing, risk management, governance or information security can be found at
Risk Governance Institute.com
️ http://www.riskgovernanceinstitute.com/
Online course for certification in Risk Management Assurance (CRMA):
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Online course “Certified Internal Auditor (CIA) Part 1”:
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Online course “Certified Internal Auditor (CIA) Part 2”:
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Online course “Certified Internal Auditor (CIA) Part 3”:
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