video1.0<iframe src="https://www.loom.com/embed/4a551ea9a48944fab2ece575023ed91e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/4a551ea9a48944fab2ece575023ed91e-836e7ceeb2fb1262.jpg111.31In this video, I discuss the multiple lines of assurance within our system, particularly focusing on regulatory compliance and staff training controls. I've highlighted how we set control effectiveness as the control owner and utilize the surveys module to gather responses, including past failures. Additionally, I showcase how internal audits and control verifications link back to these controls, revealing potential issues in their design or implementation. I encourage you to review the bow tie view to identify any areas that may need attention. Your feedback on these findings will be invaluable as we strive for continuous improvement.