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LOD RISK MODEL

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Maryam Hidayatallah CPFA,MIPA,MA,CICA
Maryam Hidayatallah CPFA,MIPA,MA,CICA

LOD RISK MODEL

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LOD RISK MODEL [LINES OF DEFENSE MODEL] MIS STRATEGIC INACTIVE MCAs MANAGEMENT ASSURANCE KCIs KEY CONTROL INDICATORS FINANCIAL COMPLIANCE RISKS INITIATIVES & STIMULANTS 1st LINE OF DEFENSE 2ND LINE OF DEFENSE 3RD LINE OF DEFENSE RISK MANAGER RISK & COMPLIANCE INTERNAL AUDIT RISK TOLERANCE RISK COVERAGE MAPS CONTROL ENVIRONMENT SILOED PROCESS FLOWS RESTRUCTURIZATION SPECTRUM OPTIMIZED RISK FUNCTION PROCESS & CONTROLS MANAGEMENT EMBEDDED ERM BUSINESS STRATEGY ASSURANCE MAPPING ©PurpleShutterbug

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LOD RISK MODEL

  • 1. LOD RISK MODEL [LINES OF DEFENSE MODEL] MIS STRATEGIC INACTIVE MCAs MANAGEMENT ASSURANCE KCIs KEY CONTROL INDICATORS FINANCIAL COMPLIANCE RISKS INITIATIVES & STIMULANTS 1st LINE OF DEFENSE 2ND LINE OF DEFENSE 3RD LINE OF DEFENSE RISK MANAGER RISK & COMPLIANCE INTERNAL AUDIT RISK TOLERANCE RISK COVERAGE MAPS CONTROL ENVIRONMENT SILOED PROCESS FLOWS RESTRUCTURIZATION SPECTRUM OPTIMIZED RISK FUNCTION PROCESS & CONTROLS MANAGEMENT EMBEDDED ERM BUSINESS STRATEGY ASSURANCE MAPPING ©PurpleShutterbug