Three lines model gets it—almost

By Gerry Zack

Please feel free to contact me anytime to share your thoughts: +1 612.357.1544 (cell), +1 952.567.6215 (direct), gerry.zack@corporatecompliance.org.

In July, the Institute of Internal Auditors published an update to its 2013 Three Lines of Defense model for risk management.[1] The new version, simply called the Three Lines Model, makes numerous substantial changes in an attempt to modernize and build greater flexibility into the model. The results are mixed, but with more positives than negatives.

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