In the Three Lines of Defense model, which specific group is responsible for the design and implementation of operational controls?

Prosper Eromonsele

“in the three lines of defense model. the first line of defense is responsible for the design and implementation of operational controls. the first line consists of operational management and staff who own and manage risks as part of their daily business activities. operational controls are the specific processes, procedures, and systems put in place to ensure that business activities are performed correctly, risks are mitigated, and objectives are achieved.”

44.0%

Kayla Miller

“The first line of defense is responsible for the design and implimentation of operational controls.”

3.0%