April 2016
Beginner
161 pages
2h 31m
English
book
Fundamentals of Information Risk Management Auditing: An introduction for managers and auditors
by Christopher Wright
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CHAPTER 3: RISK MANAGEMENT ASSURANCE AND AUDIT
Overview
Having established a risk assessment and control framework, the Board/senior management of an organisation will need comfort or assurance that it is designed and operating effectively. To achieve this, as part of their ERM process, many organisations are adopting the three lines of defence model. In this chapter we will consider this model for risk management and compare and contrast internal and external audit roles and responsibilities. Each of these has their own culture, their own roles and responsibilities. As an information risk manager, I have been required to work in all of these capacities. In this chapter we will consider:
• The three lines of defence model
• First line of ...
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.