Sökning: "The three Lines of Defence"

Visar resultat 1 - 5 av 9 uppsatser innehållade orden The three Lines of Defence.

  1. 1. Internal Auditing in a digitalised world : A qualitative study about the internal auditor´s approach in providing assurance of cybersecurity

    Master-uppsats, Uppsala universitet/Företagsekonomiska institutionen

    Författare :Priyanka Poddar; [2022]
    Nyckelord :cybersecurity activity; cybersecurity assurance; internal auditing; information security;

    Sammanfattning : This study aims to contribute to internal auditing´s body of knowledge. This will be done by identifying and evaluating the approaches taken by internal auditors in assuring in the management of an organisation's cybersecurity. Qualitative research has been undertaken for this study by collecting data through semistructured interviews. LÄS MER

  3. 2. Calibaner i folkdräkt - En kritisk studie av hur de populistiska väljarna konstrueras i svensk medial opinionsbildning i samband med Storbritanniens folkomröstning om EU-medlemskap och USA:s presidentval 2016

    Master-uppsats, Lunds universitet/Sociologi; Lunds universitet/Sociologiska institutionen

    Författare :Joacim Strand; [2020]
    Nyckelord :Brexit; Trump; populist voters; post-democracy; discourse theory; psychoanalysis; hegemony; Social Sciences;

    Sammanfattning : Unlike most research on populism and post-democracy that have examined the current politi-cal conjuncture, the aim of this thesis is to understand and explain how populist voters are constructed. To do this, the opinion and cultural pages of Sweden's six largest newspapers are studied during the time of the 2016 United Kingdom European membership referendum and the 2016 United States presidential election. LÄS MER

  4. 3. Intern kontroll: En fallstudie på Trafikverket

    Kandidat-uppsats, Högskolan Dalarna/Företagsekonomi

    Författare :Johanna Almqvist; Malin Hammerin; [2016]
    Nyckelord :Internal Control; COSO; The three Lines of Defence; Chaos theory; Trafikverket; Authority.; Intern kontroll; COSO; Ansvarslinjer; Kaosteorin; Trafikverket; Myndighet.;

    Sammanfattning : Internal control is something that’s grown more important for enterprises to keep in mind. The community is increasingly affected by the IT-development which demands a bigger degree of security. LÄS MER

  5. 4. The effects of regulations on risk management within the Swedish Banking Sector

    Master-uppsats, Uppsala universitet/Företagsekonomiska institutionen

    Författare :Alina Parfenova; Lena Karlsson; [2016]
    Nyckelord :: Risk Management; Operational Risk Management; Regulations; Three Line of Defence; COSO Framework; Swedish Banks;

    Sammanfattning : This research shed the light on regulations and their effects on operational risk management within the Swedish Swedish Banking Sector. The focus lies on operational risk management due to the introduction of new regulations such as FFFS 2014:1, FFFS 2014:4 and FFFS 2014:5. LÄS MER

  7. 5. Ultima Ratio : Svensk säkerhets och utrikespolitisk debatt angående en möjlig Nordisk Försvarsunion samt NATO under åren 1948-1949

    Kandidat-uppsats, Karlstads universitet/Institutionen för samhälls- och kulturvetenskap

    Författare :Simon Lund; [2015]
    Nyckelord :NATO; Försvarsunion; Sverige; 1948; 1949; Neutralitet; politik;

    Sammanfattning : The debate in progress in 2015 in Sweden is very much about whether Swedish neutrality shall be retained or replaced by a NATO membership. In 1948-49 there was a similar debate at the highest level in Sweden, whether the country should join in a Nordic alliance with Norway and Denmark, or whether they would join the western Atlantic Alliance. LÄS MER