Quick Contact
Get in touch and see how Risk Reward can help you
Our London team are ready to answer questions, provide information & choices to help make your public seminar booking in a prompt, professional & friendly manner.
Location: UK EU MENA GCC time zones
First Date: Oct 10 - 12 2022
Duration: 3 days
Programme Director: Dennis Cox
Experience the highly-interactive expert-led social learning through Virtual Classroom via Cisco WebEx from Risk Reward.
All our 2022 Virtual Classroom events feature shared (or discrete) live chat between delegates and the expert, participate in topical surveys, polling questions, group exercises and case studies for a tried -and- true engaging and gratifying learning experience.
Need to bring this course in-house, and/or face-to-face? Simply contact us for significant cost savings and dates to best suit your professional development and business goals.
Session 1: Principles of the IIA 3 Lines Model
Session 2: Governance within the 3 Lines Model
Session 3: Governing Body Roles and Responsibilities
Session 4: Management and 1st and 2nd line Roles
Session 5: Risk Management and the 3 Lines Model
Session 6: Compliance and the 3 Lines Model
Session 7: The 3rd Line and Independence
Session 8: Relationships among Key Roles
Organizations need to implement effective structures and processes to enable the achievement of objectives,
while supporting strong governance and risk management. As the governing body receives reports from management on activities, outcomes, and forecasts, both the governing body and management rely on the 2nd and 3rd
lines to provide challenge, assurance and advice on all matters and to promote and facilitate innovation and
improvement.
The governing body is ultimately accountable for governance, which is achieved through a framework of actions
and behaviours. The Institute of Internal Auditors in July 2020 published their revised paper on the 3 lines model
replacing the previously well-known and used 3 lines of defence. The revised Three Lines Model helps organizations identify structures and processes that best assist the achievement of objectives and facilitate strong governance and risk management.
This course takes delegates systematically through each of the revised requirements to enable them to consider
the actions that they would need to take in practice
Senior Management, Risk Management, Business Unit Management, Internal Control, Compliance and Internal, Audit Staff and Management
Session 1: Principles of the IIA 3 Lines Model
Session 2: Governance within the 3 Lines Model
Session 3: Governing Body Roles and Responsibilities
Session 4: Management and 1st and 2nd line Roles
Session 5: Risk Management and the 3 Lines Model
Session 6: Compliance and the 3 Lines Model
Session 7: The 3rd Line and Independence
Session 8: Relationships among Key Roles
END
By the conclusion of this event delegates will have gained specialist technical and behavioural knowledge, approaches and techniques plus a thorough understanding of:
Highly interactive expert-led intensive presentation, Q&A, group real-time in-depth case studies, audit writing programmes, regulation and discussion supported by key principles and theory.
The virtual learning platform uses safe, industry preferred encrypted learning platform to optimize live face-to-face visual interaction, discrete chat, for polling and quizzes.
(An invitation via email with access link is included for all
participants.)
Course Fee (per person):
GBP £2,995.00 (+ UK VAT when applicable)