Upcoming Webinars

Three Lines of Defense in Effective Risk Management
July 26, 2018 @ 1:00pm

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In this day and age, it’s not uncommon to find internal auditors, enterprise risk management specialists, compliance officers, fraud investigators, and other risk and control professionals working together to help their organizations manage risk. Each of these specialties has a unique perspective and specific skillset that can be invaluable to the organization, but since risk management and control are increasingly being split across multiple departments and divisions, responsibilities must be coordinated appropriately to ensure risk and control processes operate as intended. Clear responsibilities must be defined so that each group of risk and control professionals understands their responsibilities and how they fit into the organization’s overall risk and control structure.

The Three Lines of Defense model provides a simple and effective way to enhance communications on risk management and control by clarifying roles and duties. It helps ensure the ongoing success of risk management initiatives for any organization. Whether an organization has a formal risk management framework or not, the Three Lines of Defense model can enhance clarity regarding risks and controls and help improve the effectiveness of risk management systems.


Jenna Skop is a Consultant within our Cincinnati office. She provides the firm with a background in internal audit, public sector program evaluation, and fraud prevention and deterrence methods. Jenna has worked with a wide variety of public sector organizations, including state and local governments, public school systems, and quasi-governmental entities. Jenna holds a Master of Public Administration (MPA) from the University of Kentucky and is a Certified Fraud Examiner (CFE).

Carolina Reames is an experienced Consultant within our Cincinnati office. She has diverse experience in auditing, budgeting, compliance, due diligence, fraud investigations and fraud deterrence, internal controls, international proficiency, organizational change, policy development, process documentation, process improvement, project management, risk management, SOX compliance, and team development. Carolina has a Master of Business Administration with a concentration in International Business from the University of Miami in Miami Florida, and is a Certified Fraud Examiner (CFE).


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A regional CPA consulting practive serving elite and emerging companies with practical solutions in finance, control, and technology. Offering a compelling alternative to national accounting and consulting firms, executing strategies and delivering results. We dedicate intellect, methodologies, and resources to ensure your success. A virtual extension of your department to enhance your capabilities and capacity.
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