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Discussion on "Three Lines of Defence Explained" | Hashnode

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18xBan

Sep 20

Three Lines of Defence Explained

@18xBan · GRC Series · Chapter 08 3 lines, drawn honestly.2 of them are the same person, and one is empty. Friday, 9:10 AM: "Who reviews you?" Gotham Mutual's analyst sends the 3 questionnaire item

18xban.hashnode.dev14 min read

#three-lines-of-defense #governance #risk-management #grc #internal-audit

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