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2020 IA Webinar Series: Update to The Three Lines Model for Effective Risk Management and Control

December 01, 2020
3:00 PM to 4:00 PM EST


Technical Support:
844-580-6963

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(BDO Employees):
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  • Summary
  • CPE Information
  • Registration Update
  • Speakers
For more than 20 years, organizations around the world have turned to the "Three Lines of Defense" model to navigate ever-evolving business challenges toward achieving and sustaining success. A widely-used concept designating essential roles and duties, the Three Lines Model has come to serve a broader range of industries concerned with a myriad of issues surrounding governance and risk management. An updated position paper was released recently by the Institute of Internal Auditors, and this session will take a deeper dive into the new Three Lines Model.
Learning Objectives:
  • Discuss how the Three Lines Model may be adaptable and tailored to organizations of all sizes and sectors;
  • Identify changes in the First, Second and Third lines -- Operational management, Risk management and compliance functions, and Internal Audit, respectively.
  • Assess how an organization's governing body and senior management may coordinate The Three Lines Model  for enterprise-wide independence and objectivity.
Delivery: This webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.0 CPE credit in the field of Auditing
Program Level: Overview
BDO USA, LLP 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
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Brian Kirkpatrick
Managing Director
Risk Advisory Services
BDO USA, LLP

Justin Gwin
Managing Director
Risk Advisory Services
BDO USA, LLP