Companies in industries that are heavily regulated may be subject to audits by the regulators auditors. While
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Companies in industries that are heavily regulated may be subject to audits by the regulator’s auditors. While not specifically covered in the Three Lines of Defense model, such auditors would most likely be considered:
a. Part of the first line of defense.
b. Part of the second line of defense.
c. Part of the third line of defense.
d. Not a line of defense.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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