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Exam CRISC topic 1 question 1093 discussion

Actual exam question from Isaca's CRISC
Question #: 1093
Topic #: 1
[All CRISC Questions]

In the three lines of defense model, which of the following activities would be completed by the FIRST line of defense?

  • A. A risk practitioner executes an annual assessment of key controls that impact financial statements
  • B. Internal control activities are reviewed monthly by a risk management committee
  • C. Control owners review a monthly report on the operation of high-risk controls
  • D. Internal audit reviews high-risk areas to ensure controls are executed in a timely manner
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Suggested Answer: C 🗳️

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Chosen Answer:
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mih
8 months ago
Selected Answer: C
First line consists of control owners
upvoted 1 times
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abhincarnation
8 months, 2 weeks ago
Selected Answer: C
Control owners, operating in the first line of defense, are responsible for the execution of controls. Reviewing a monthly report on control operation aligns with their responsibilities in ensuring effective control performance.
upvoted 1 times
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CbtL
1 year ago
Selected Answer: C
Agree C.
upvoted 1 times
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Koulyo
1 year ago
I am telling you its C
upvoted 2 times
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ap0ls
1 year, 1 month ago
i'd go for C. B is part of internal audit. 3rd line of defence.
upvoted 2 times
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ldl
1 year, 1 month ago
B is the correct Answer
upvoted 1 times
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john_boogieman
1 year, 2 months ago
Selected Answer: C
After a second analysis, I must rectify this answer. In the three lines of defense model, the activities completed by the FIRST line of defense generally involve the day-to-day operations of the organization and include implementing and maintaining effective internal controls to manage risks. Therefore, the activity "Control owners review a monthly report on the operation of high-risk controls" would typically be completed by the FIRST line of defense. This activity involves the control owners, who are responsible for implementing and maintaining internal controls within their area of responsibility, reviewing a report that summarizes the operation of high-risk controls.
upvoted 4 times
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john_boogieman
1 year, 2 months ago
Selected Answer: B
Correct, the first line of defense for operational management (among others, executing effective internal control).
upvoted 1 times
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blokey
1 year, 4 months ago
why not c?
upvoted 2 times
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A (35%)
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