18 March | Warwick
The ‘Three Lines of Defence’ model is used to explain the relationship between monitoring and assurance functions and how these responsibilities can be divided. Book your place at this event where we will look into the model in more detail and discuss whether it is still fit for purpose.
The day will also include in-depth sessions on how internal audit can add value in an audit board of government, risk management and appetite within an organisation, and how far data analytics can be used during an audit.
What will I learn?
- Understand the ‘Three Lines of Defence’ model and what its benefits are
- Look at how an organisation moves towards excellent risk management
- Discuss whether and how far data analytics can be used during an audit of enterprise wide risk management
Speakers
- Liz Sandwith, Chief Professional Practices Adviser, Chartered IIA
- Karl George, Founder, The Governance Forum
- Marina McQuade, Enterprise GRC Archer Programme Director, National Grid plc.
- Lorraine Solwey, Group Head of Risk & Assurance, GreenSquare Group
CPE core competencies
6 CPE points
Programme
09:15 - 09:30 |
Welcome and introductions |
09:30 - 10:30 |
Is the 3 LoD model still valid? What does above and beyond good governance look like? Liz Sandwith |
10:30 - 10:45 |
Refreshment break |
10:45 - 11:45 |
How can internal audit add value during an audit of board governance? Karl George |
11:45 - 12:45 |
What does a journey to excellent risk management look like? Marina McQuade |
12:45 - 13:45 |
Lunch |
13:45 - 14:45 |
How do we overcome the challenge of translating risk appetite into the organisation? Lorraine Solway |
14:45 - 15:00 |
Refreshment break |
15:00 - 16:00 |
How can we use data analytics to audit the risk management within an organisation? Speaker TBC |
16:00 - 16:15 |
Summary and Close |
This event has been organised by Midlands committee.
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