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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
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