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CRISC · Question #419
Within the three lines of defense model, the responsibility for managing risk and controls resides with:
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Submitted by andreas_gr· Apr 18, 2026Governance
Question
Within the three lines of defense model, the responsibility for managing risk and controls resides with:
Options
- Aoperational management.
- Bthe risk practitioner.
- Cthe internal auditor.
- Dexecutive management.
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Topics
#Three Lines of Defense#Risk Management Roles#Operational Management#Risk Ownership