Theme #6 Integrated Assurance

Focus on: Improving the efficiency and effectiveness of assurance over the 3 lines of defense

Assurance Heath Check & Digitization

Integrated Assurance continues to be a focus for organizations — we see growing challenges for the traditional three lines of defense model, such as unclear responsibilities for risk identification and control, poor synergy between the three lines of defense, increased burden due to potential repeated or inefficient work, and lack of definite business value as a driver.

We have now developed a mature methodology to help our clients achieve visibility of key risks, coordination between departments and functions, and continuous monitoring, which improves risk management and governance while assisting clients in creating value and boosting operational performance in an environment with constantly changing risks.

Future of Control | Integrated Assurance: Assurance Heath Check & Digitization

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