Course description
The Three Lines Model
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.
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Upcoming start dates
Who should attend?
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.
Prerequisites
- None
Training content
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
Course delivery details
Bring this course to your organization at your convenience. ACI Learning can deliver this instructor-led course for your team at a chosen location or virtually. Alternatively, choose the topic(s) you need and ACI will craft a training solution to keep your team future-proof.
Certification / Credits
NASBA Certified CPE: 16 Credits Auditing
Internal Audit Certificate, Risk and Compliance Certificate
What You'll Learn
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.
ACI Learning
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...