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Exam CRISC topic 1 question 827 discussion

Actual exam question from Isaca's CRISC
Question #: 827
Topic #: 1
[All CRISC Questions]

To reduce costs, an organization is combining the second and third lines of defense in a new department that reports to a recently appointed C-level executive.
Which of the following is the GREATEST concern with this situation?

  • A. The risk governance approach of the second and third lines of defense may differ.
  • B. The independence of the internal third line of defense may be compromised.
  • C. The new structure is not aligned to the organization's internal control framework.
  • D. Cost reductions may negatively impact the productivity of other departments.
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Suggested Answer: B 🗳️
by CbtL at April 16, 2023, 2:19 p.m.

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CbtL
9 months ago
Selected Answer: B
Agree it is B. The third line of defense needs independence to accomplish its stated goal/purpose.
upvoted 2 times
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