Isaca Certified in Risk and Information Systems Control CRISC Question # 325 Topic 33 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 325 Topic 33 Discussion

CRISC Exam Topic 33 Question 325 Discussion:
Question #: 325
Topic #: 33

In the three lines of defense model, a PRIMARY objective of the second line is to:


A.

Review and evaluate the risk management program.


B.

Ensure risks and controls are effectively managed.


C.

Implement risk management policies regarding roles and responsibilities.


D.

Act as the owner for any operational risk identified as part of the risk program.


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