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CRISC · Question #506
CRISC Question #506: Real Exam Question with Answer & Explanation
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Submitted by emma.c· Apr 18, 2026Governance
Question
Within the three lines of defense model, the PRIMARY responsibility for ensuring risk mitigation controls are properly configured belongs with:
Options
- Aline management.
- Bthe IT risk function.
- Centerprise compliance.
- Dinternal audit.
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Topics
#Three Lines of Defense#Risk Mitigation Controls#Control Ownership#Line Management