First Line and Second Line
Two of the 'three lines' model: the first line owns and operates risks and controls (the business and operations), while the second line (risk and compliance functions) sets policy and oversees, advises, and challenges the first line.
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Related Lessons
7 lessons cover this conceptThe GRC Analyst Role and Program Context
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Risk Management Methodology
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Policy Development and Management
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Applying Control Frameworks
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Operating a Multi-Framework Compliance Program
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Audit Support from the GRC Perspective
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GRC Career Path and Development
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