This presentation discusses three lines of strengthening and defending IT governance using IT Risk Management framework, and CoBiT Framework. What are the three lines of defense? 1) an established risk and control environment 2) Strategic management, policy and procedure setting, functional oversight 3) independent challenge and assurance
The three lines of defense of IT Governance discusses the following:
1. Use of IT and IT Risk
2. IT Governance: Overview and Importance
3. Overview of Three Lines of Defense, Risk IT and Cobit Framework
4. Three Lines of Defense Model
5. What is the relationship between Risk IT Framework and Cobit Framework
6. How do the Risk IT Framework and Cobit fit into the Three Lines of Defense Model
7. First Line of Defense
8. Second Line of Defense
9. Three Line of Defense
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