Our 12th annual ‘IT Assurance Summit’ on the three lines of defence (LOD) theme addressed the areas detailed below and what it means for your organisation. The sessions were recorded for you to stream and watch in your own time. You can also view the slides that were presented during the event here.
If you would like to discuss any area further, please contact us.
Since the outbreak of Covid, organisations and the business environment has changed in material ways and presents significant challenges for IA functions.
A three LOD approach can support cyber resilience but can also create bottlenecks when speed of response is critical when under cyberattack. We explore the challenges of the approach and also areas to prioritise to ensure cyber resilience is embedded across the enterprise.
Technology change programmes are strategically essential, costly, highly complex, skills constrained and dependent on excellent supplier delivery. So why do most organisations report green until it’s too late and what should Internal Audits’ role be in helping their organisations to deliver effectively? We outline our approach to assuring technology enabled programmes and how Internal Audit should be working with the first and second lines of defence to keep the programmes safe.
Our panel of speakers discuss the three lines of defence and answer questions from the audience.
Digital transformation of risk management and compliance through robust automation of controls.
The Corporate Governance Reforms and what that means from a Technology perspective – across all three lines of defence.
Keynote speaker Glen Robinson, National Technology Officer at Microsoft UK, discusses the future of technology, with a focus on Generative AI.
