(extract from the Guide to effective risk management 3.0, read the full book for free: https://www.risk-academy.ru/en/download/risk-management-book) The risk governance model depends on the management and shareholders’ expectations as well as… Continue reading Are 3 lines of defense useful?
Tag: 3 lines of defence
5 reasons why internal audit may be the best place for the risk manager to sit
A while back I recorded a short video on the topic of risk management organizational structure in a non-financial company. In the video I discussed various options for risk manager’s… Continue reading 5 reasons why internal audit may be the best place for the risk manager to sit