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The Most Popular Blog Post of Q2 2019!

Posted by Protiviti KnowledgeLeader on Fri, Jul 26, 2019 @ 09:03 AM

This week, we are highlighting the most popular blog post on KnowledgeLeader from Q2 2019! Take a look at our most popular tool that could help you simplify your audit projects.

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Second Line of Defense: What Needs to Be Present

Essential to effective risk management, the lines-of-defense model is implicit in COSO’s internal control framework through the control environment, control, activities, monitoring and other components of an internal control system. This blog post explores the second line of defense and why it is important to COSO's internal control framework.

 

 

Topics: KnowledgeLeader tools, Quarterly Top Blog Post

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