Download This PaperSoft Controls Approach to IIA's ‘The Three Lines of Defense’
IIA Position Paper: THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL, JANUARY 2013
2 Pages Posted: 24 Apr 2019 Last revised: 27 Apr 2019
Date Written: August 5, 2014
Abstract
This document contains comments and suggestions on improving the approach of IIA termed ‘The Three Lines of Defense’.
Note: Copyright © 2013 The Institute of Internal Auditors’
Keywords: soft controls, john kyriazoglou
JEL Classification: A12
Suggested Citation: Suggested Citation
Kyriazoglou, John, Soft Controls Approach to IIA's ‘The Three Lines of Defense’ (August 5, 2014). IIA Position Paper: THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL, JANUARY 2013, Available at SSRN: https://ssrn.com/abstract=2476350 or http://dx.doi.org/10.2139/ssrn.2476350
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