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#ITwithVarunVohra #ITSOX #ITGC #ITAudit #ITRisk Welcome to my channel 'IT with Varun Vohra'. This video will help you understand the three lines of defense model critical for any organization where the three lines are related to: Operations Risk and Compliance Audit It will also help you understand and the roles and responsibilities of three lines of defense from a risk, audit and compliance standpoint. Here are the links to my related videos: Difference between IT Audit & IT Compliance - • IT with Varun Vohra - Difference between I... IT General Controls (ITGC): SOX & Risk-Based Approach - • IT with Varun Vohra - IT General Controls ... Three Lines of Defense Model - • IT with Varun Vohra - Risk: Lines of Defen... What is IT Risk? - • IT with Varun Vohra - What is IT Risk? What is Risk? - • IT with Varun Vohra - What is Risk? ITGC & Risk: System Layers - • IT with Varun Vohra - ITGC & Risk: System ... ITGC & Risk: Logical Access - Privileged Access (Application) - • IT with Varun Vohra - ITGC & Risk: Logical... ITGC & Risk: Logical Access - Privileged Access (Windows Server) - • IT with Varun Vohra - ITGC & Risk: Logical... ITGC & Risk: Logical Access - Privileged Access (Linux / Unix) - • IT with Varun Vohra - ITGC & Risk: Logical... ITGC & Risk: Logical Access - Privileged Access (Oracle Database) - • IT with Varun Vohra - ITGC & Risk: Logical... ITGC & Risk: Logical Access - Privileged Access (SQL Database) - • IT with Varun Vohra - ITGC & Risk: Logical...