Câu 408: Isaca Certified in Risk and Information Systems Control

Which of the following is a responsibility of the second line of defense in the three lines of defense model?

1. A. Owning risk scenarios and bearing the consequences of loss
2. B. Alerting operational management to emerging issues — đáp án hiện tại
3. C. Implementing corrective actions to address deficiencies
4. D. Performing duties independently to provide assurance