Clarity in every role.
Understand how the updated Three Lines Model supports effective governance through clear roles, accountability, coordination and assurance.
Strengthening accountability, collaboration and independent assurance across your organisation.

The Institute of Internal Auditors (The IIA) is a global professional association advancing internal audit through standards, education, research and professional guidance.
Discover The IIA ↗Good governance depends on clear responsibilities and effective working relationships.
How can operational management, specialist support and oversight, and internal audit work together while maintaining the independence needed for meaningful assurance?
Join The Institute of Internal Auditors to explore its updated Three Lines Model and how organisations can apply it across different structures, risk environments and levels of maturity.
The session will also examine how Domain III of the Global Internal Audit Standards and guidance on interacting with boards support effective relationships between internal audit, senior management, boards and audit committees.
You will hear about The IIA’s Global Audit Committee Center and the development of principle-based guidance supporting audit committee effectiveness. Audience polls will offer an opportunity to share your views on where further guidance and practical support are needed.
Four perspectives to take back
to your organisation.
Understand how the updated Three Lines Model supports effective governance through clear roles, accountability, coordination and assurance.
Explore expectations for effective interaction between internal audit, senior management, and the board or audit committee.
Identify practices that support effective audit committees and understand the role of The IIA’s Global Audit Committee Center.
Reflect on your organisation’s governance practices and identify areas where additional guidance could help.
Board and audit committee members, senior executives, internal auditors, risk and compliance professionals, and anyone responsible for strengthening governance within their organisation.
Perspectives from
The Institute of Internal Auditors.
STANDARDS & GUIDANCEVice President, Standards & Guidance
The Institute of Internal Auditors
CIA · CGAP · CRMA · CFE · CISA
Kat brings extensive experience in internal control and audit, particularly in the public sector. A former CEO of IIA Belgium, her career includes work with the Belgian federal government, the European Commission, Grant Thornton, and international projects involving the OECD and World Bank.
CORPORATE GOVERNANCEDirector — Corporate Governance Engagement, Stakeholder Relations and Events
The Institute of Internal Auditors
Gavin has more than 20 years of experience in policy, public affairs and advocacy. Before joining The IIA’s Global Advocacy Headquarters, he spent eight years leading policy and public affairs at the Chartered Institute of Internal Auditors UK and Ireland. His work includes audit and corporate governance reform and a key role in developing the Internal Audit Code of Practice.
Good Governance Academy with
The Institute of Internal Auditors.
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