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CRISC · Question #325
CRISC Question #325: Real Exam Question with Answer & Explanation
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Submitted by naveen.iyer· Apr 18, 2026Governance
Question
Which of the following activities should only be performed by the third line of defense?
Options
- AOperating controls for risk mitigation
- BTesting the effectiveness and efficiency of internal controls
- CProviding assurance on risk management processes
- DRecommending risk treatment options
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Topics
#Three Lines of Defense#Internal Audit#Risk Assurance#Governance Frameworks