Archive | December, 2018

IIA Launches Global Review of ‘Three Lines of Defense’

20 Dec

TLOD

Good to see the IIA Inc. taking a closer look at the TLOD-model. It is a classic, and it is helpful per se. However, it talks about defense only and it ignores communication between the silos. Enhancing the model towards integrated (combined) assurance and governance would be a huge step forward, possibly a quantum leap. Please see also my presentation at the ECIIA 2017 in Basel:

2017-09 Switzerland (Basel), European Conference of the Institute of Internal Auditors (ECIIA) SUCCESs – Simple, Unexpected, Concrete, Credible, Emotional, and Stories https://drrainerlenz.files.wordpress.com/2017/09/eciia-2017_dr-rainer-lenz_21-09-2017.pdf

https://global.theiia.org/news/Pages/IIA-Launches-Global-Review-of-Three-Lines-of-Defense.aspx

 

Advertisements