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CRISC · Question #567
CRISC Question #567: Real Exam Question with Answer & Explanation
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Submitted by fatema_kw· Apr 18, 2026Governance
Question
In the three lines of defense model, a PRIMARY objective of the second line is to:
Options
- AReview and evaluate the risk management program.
- BEnsure risks and controls are effectively managed.
- CImplement risk management policies regarding roles and responsibilities.
- DAct as the owner for any operational risk identified as part of the risk program.
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Topics
#Three Lines of Defense#Second Line of Defense#Risk Management Roles#Control Effectiveness