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Exam CISA topic 1 question 729 discussion

Actual exam question from Isaca's CISA
Question #: 729
Topic #: 1
[All CISA Questions]

According to the three lines of defense model for risk management, the second line of defense includes functions that:

  • A. own risks.
  • B. oversee risks.
  • C. define risk appetite.
  • D. provide independent assurance.
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Suggested Answer: B 🗳️

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macksonj
1 month ago
Selected Answer: B
The second line of defense includes risk management and compliance areas -- such as a risk manager, compliance officer or information security officer. The second line of defense areas are responsible for implementing the company's risk management program and monitoring the process and implementation of these policies. They also identify emerging risks within the daily operation of the business.
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