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CGEIT · Question #564
CGEIT Question #564: Real Exam Question with Answer & Explanation
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Submitted by salim_om· Apr 18, 2026Governance of Enterprise IT
Question
Within a governance structure for risk management, which of the following activities should be performed by the second line of defense?
Options
- AConducting internal and external audits
- BImplementing controls to manage risk
- CMonitoring risk and controls
- DIdentifying and assessing risk
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Topics
#Three Lines of Defense Model#Risk Management Governance#Organizational Roles#Risk Monitoring