Câu 140: IIA-CIA-PART3: Certified Internal Auditor - Part 3 Business Analysis and Information Technology

Senior management has decided to implement the Three Lines of Defense model for risk management. Which of the following best describes senior management's duties with regard to this model?

1. A. Ensure compliance with the model.
2. B. Identify management functions.
3. C. Identify emerging issues.
4. D. Set goals for implementation. — đáp án hiện tại