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Exam CRISC topic 1 question 761 discussion

Actual exam question from Isaca's CRISC
Question #: 761
Topic #: 1
[All CRISC Questions]

Which of the following is an example of the second line in the three lines of defense model?

  • A. External auditors
  • B. Internal auditors
  • C. Risk management committee
  • D. Risk owners
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by chrismasdick at Aug. 20, 2020, 6:19 p.m.

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CbtL
9 months ago
Selected Answer: C
It is C.
upvoted 1 times
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ARAMiS
2 years, 7 months ago
C is correct A and B = level 3 D = level 1
upvoted 1 times
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Rooks
3 years, 4 months ago
The answer C is correct as it is asking for Level 2. Ref: https://www2.erm-academy.org/publication/risk-management-article/three-lines-defense/ 2. Second-tier defense The second layer of defense is executed by risk management and compliance functions, especially in structured risk management and compliance units e.g. department or risk management and compliance units.
upvoted 4 times
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chrismasdick
3 years, 4 months ago
Its B not C, IA are 3rd level, Risk is level 2
upvoted 1 times
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