Putting this into practice
Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
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Request Free AssessmentA governance model that clarifies risk management roles into three distinct lines to enhance accountability and control. As detailed in the Institute of Internal Auditors (IIA) Three Lines Model, it is a core component of effective Enterprise Risk Management (ERM), ensuring comprehensive risk oversight across the organization.
Curated by Winners Consulting Services Co., Ltd.
Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
Need help with compliance implementation?
Request Free AssessmentCompanies served: 20+
Named clients published with their permission: MediaTek (trade secret protection), MPI Corporation (ISO 27001 and trade secret protection), InfoLight (ISO 27001), Zhuoyuan Kejian Group × Hypercore Fitness (ISO 27001 and ISO 27701), Yifeng Metal Industry (TISAX / VDA ISA 6.0), the Joint Credit Information Center (JCIC) and Lativ (personal data protection)
Other clients are presented by industry under confidentiality agreements. See case studies | See all consulting services