NU 2025 Conference Test: Orchestrating Effective Risk Management Across the Lines of Defense

Friday, June 20, 2025

Orchestrating Effective Risk Management Across the Lines of Defense

Brian Jaye, Senior Manager and Melissa Paes, Senior Manager, Moss Adams (Now Baker Tilly)

A discussion on the importance of the three lines of defense in risk management, the challenges in achieving balanced risk management, and how integrated risk management intersects with effective organizational navigation to achieve success for the organization.

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Question 1: *

Management oversees the First and Second Lines of Defense.

Question 2: *

The Supervisory Committee only provides oversight of the First Line of Defense

Question 3: *

Effective Risk Management protects stakeholder value

Question 4: *

Strong governance can hinder the effectiveness of the Three Lines of Defense

Question 5: *

IRM technology provides actionable intelligence for management.

Question 6: *

Internal Audit looks for gaps in the Three Lines of Defense.

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