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Exam CRISC topic 1 question 1309 discussion

Actual exam question from Isaca's CRISC
Question #: 1309
Topic #: 1
[All CRISC Questions]

Which of the following is the GREATEST benefit of a three lines of defense structure?

  • A. Clear accountability for risk management processes
  • B. An effective risk culture that empowers employees to report risk
  • C. Improved effectiveness and efficiency of business operations
  • D. Effective segregation of duties to prevent internal fraud
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Suggested Answer: A 🗳️
by CbtL at April 30, 2023, 1:58 p.m.

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K5000ism
1 year ago
Selected Answer: A
A. Clear accountability for risk management processes.
upvoted 1 times
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mynk29
1 year, 7 months ago
"Ideally there should be three line of defence- first line is where the risk is managed by the risk owners who own the business process. This guided by the directions and influence coming from second line of defence such as board of directors and policies etc. The third line of defence is the independent audit, review and monitoring of the risk."
upvoted 1 times
mynk29
1 year, 7 months ago
it thus overall improves the accountability and risk management processes. A is the right answer.
upvoted 1 times
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CbtL
1 year, 8 months ago
Selected Answer: A
Agree with A.
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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