Three Lines of Defense: Can Technology Help?


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By VoiceAmerica and Bonnie D. Graham. Discovered by Player FM and our community — copyright is owned by the publisher, not Player FM, and audio is streamed directly from their servers. Hit the Subscribe button to track updates in Player FM, or paste the feed URL into other podcast apps.
The buzz: Three. Your company may have already implemented, at least partially, a Three Lines of Defense model. But when faced with technological challenges such as getting the most effective tools, or integrating different systems, the process can be time-consuming and reactive rather than optimized and proactive. Key questions you may ask: How can risk management activities coalesce into a cohesive assurance program within the wider system of internal control? How can you leverage technology to establish a Three Lines of Defense model that delivers sound assurance supported by continuous auditing? The experts speak. Ganesh Ram, PwC: “Do. Or do not. There is no try” (Yoda, The Empire Strikes Back) Kevin D. Heckel, Deloitte: “Managing the risks we face today requires layer solutions including security, vigilance and resiliency.” Jérôme Pugnet, SAP: “the term ‘Three Lines of Defense’ appears to come from medical research.” Join us for Three Lines of Defense: Can Technology Help?

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