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The Three Lines of Defense Model (3LOD) has been updated and modernized in 2020 by the Institute of Internal Auditors (IIA). According to this model, the internal audit function plays a key role to support the governing body, while being a trusted partner with the management. Internal auditors need to understand how to manoeuvre in the model while keeping its objectivity and independence. Nevertheless, we often see organisations who cannot optimize roles and responsibilities leading to governance inefficiencies, audit fatigue or assurance gaps. The internal audit function should play a leadership role in assessing the organizational maturity to optimize the model and make appropriate recommendations to management and the governing body. To create value to the organization, internal audit should leverage the model to ensure continuous improvement and maximize interactions with all line’s stakeholders. During this engaging course, the participants will be able to put into practice the concepts of program, discuss best practices and leave with a comprehensive methodology model to apply in their organisation.
This highly practical and interactive course has been specifically designed for:
This training course is appropriate for internal auditors (at all levels) seeking professional development to understand, enhance or implement the 3LOD Model in their organisation.
Very comprehensive materials with a clear presentation. I have been teaching digital forensics for over 10 years and I found this training to be very interesting and on-point
I have completed the course 20778 Analyzing data with Power BI. The instructor Mr. Abhishek Kumar delivered interactive sessions which were impressively informative. He went through the content in detail which showcased that he has a thorough knowledge of the subject matter. He set up a collaborative medium between instructor and students. You can ask questions and he will give you a presenter view where you can share what you have learnt. Cisco training has given me ample exposure to the field. The trainers were good and provided conceptual understanding for core concepts and technology. They supported me throughout the training and even guided me for job opportunities. I would surely recommend Learnfly Live to everyone.
I've attended Learnfly Live Microsoft SQL Server Self-Paced. It was very useful and enlightening. The training session was great – interactive as well as informative. Trainers were very helpful and offered personal assistance during the training and career guidance after it.
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