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3 Lines of Defense

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TermDefinition
First Line of Defense It refers to the process owners; in this case individual teams. They own both the process and the associated risks.
Second Line of Defense It is the Risk Management Department. They set the standard and approach for managing risk throughout the organization. They also provide risk advisory, guidance, and feedback on how to manage your risks better.
Third Line of Defense It is Internal Audit and External Audit. They are like inspectors: they check if you are following the rules and doing your job properly.
Created by: elnafatya
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