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Exam CRISC topic 1 question 1068 discussion

Actual exam question from Isaca's CRISC
Question #: 1068
Topic #: 1
[All CRISC Questions]

Within the three lines of defense model, the accountability for the system of internal controls resides with:

  • A. enterprise risk management (ERM).
  • B. the risk practitioner.
  • C. the chief information officer (CIO).
  • D. the board of directors.
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Suggested Answer: D 🗳️
by CbtL at April 23, 2023, 4:04 p.m.

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Chachacha12
5 months, 3 weeks ago
Should be A.
upvoted 1 times
Chachacha12
5 months, 3 weeks ago
correction - should be C.
upvoted 1 times
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...
CbtL
12 months ago
Selected Answer: D
Going with D.
upvoted 1 times
...
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