standard

Three Lines Model: Assurance and Advice in Support of Effective Governance

Three Lines Model: Assurance and Advice in Support of Effective Governance

In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)

Record JSON · Open in map · Data retrieval guide

Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.

Attributes

category
iia-pos-2026-three-lines
authority
guidance

Details

authority
guidance
version
2026
publicationDate
2026
amendmentState
none
effectiveDate
Not provided
source_url
Not provided
reviewed_at
Not provided
note
Local reviewed paper: Three Lines Model: Assurance and Advice in Support of Effective Governance
propositions
  • id
    IIA-POS-TLM-01
    title
    Activity-Level Three Lines Responsibilities
    sourcePages
    Three Lines pp. 3–5, 13–19
  • id
    IIA-POS-TLM-02
    title
    Independence and Self-Review Safeguards
    sourcePages
    Three Lines pp. 9–11, 20–22
  • id
    IIA-POS-TLM-03
    title
    Assurance Coordination and Reliance
    sourcePages
    Three Lines pp. 15–16, 18–19

Source

No record-specific source URL is provided.

Connections