Certified: The CRISC Prepcast

Episode 18: Three Lines of Defense Model


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One of the most tested models in CRISC, the Three Lines of Defense framework is essential to understand clearly. This episode walks through each line—operational management, risk and compliance functions, and internal audit—and explains their distinct roles. You’ll gain the clarity needed to answer exam questions that assess responsibility separation and governance assurance.
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Certified: The CRISC PrepcastBy Dr. Jason Edwards