What are an organization's 3 lines of defense?
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What are the 3 lines of defense of an organization? 1. The first are the business areas that act to mitigate risks with controls and actions within the business processes. 2. The second are the areas of risks, controls, controllership, compliance, and information security that monitor and recommend actions so that the actions planned by the business areas are duly effective. 3. Internal and external audit to certify the effectiveness of the controls applied to mitigate risks. Link to course registration: https://linktr.ee/sandrooliveira.grc Check out our Ebook: Be the change your organization needs https://experienciagrc.com/ Connect with me on social media: Instagram: / sandrooliveira.grc LinkedIn: / sandrooliveiragrc GRC: Governance, Risk Management, and Compliance #experiênciaGRC #ESGpractices #duediligence #governance #riskmanagement
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