This course provides insights on how to identify, assign and effectively align the work of internal auditors, management, boards, and other key stakeholders, who together help their organizations protect and enhance value. This course explains the model and its functionality, how to gain acceptance and ways to make its implementation sustainable.
You should attend to learn how to apply this widely used model in your organization and maximize its benefits.
Audit managers, directors and chief audit executives who want to implement and sustain the Three Lines Model to improve governance, risk management and compliance at their organizations.
You will learn the common obstacles to its implementation, gain commitment from the board and management, improve the amount of collaboration with other assurance providers, and develop techniques to implement the program immediately.
Understanding the Three Lines Model Roles, Responsibilities and Accountability Adding Value Building a Mature Governance and Risk Model Building and Sustaining the Framework Communicating and Achieving the Value
Use the table below to select the time and location that works best for you.
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.