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This webinar shows how companies using CRISAM® effectively integrate their internal control system and audit functions and efficiently bring the Three Lines of Defense model to life.
Speakers: Andreas, Raphael & Tim CRISAM®
About the Webinar
The webinar “CRISAM® IKS & Audit as the Backbone of the Three Lines of Defense Model” is aimed at organisations that must meet increasing demands in governance, transparency, and control assurance. Regulatory requirements, a growing audit frequency, and rising complexity require a clearly structured interaction between operational management, control functions, and internal audit. A consistent internal control system (ICS) and integrated audit management are key building blocks for reliable corporate governance.
The webinar presents the core content and features of CRISAM® IKS and Audit, including the structured mapping of controls, risks, and measures, the clear assignment to the three lines of defense, workflow-based control and audit processes, and centralised reporting for management and supervisory functions. A particular focus is placed on the seamless integration of internal controls, risk management, and audit within a single platform.
Participants gain a practical overview of how responsibilities can be clearly defined, audit efforts reduced, and transparency regarding the status of controls and measures improved. The webinar demonstrates how the Three Lines of Defense model can be implemented efficiently while relieving both business units and internal audit. The CRISAM® software supports this as an integrated platform, enabling a consistent, scalable, and audit-proof implementation of internal controls and audit as a core element of modern governance.
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