Câu 342: Isaca Certified in Risk and Information Systems Control

Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?

1. A. A well-established risk management committee
2. B. A robust risk aggregation tool set
3. C. Well-documented and communicated escalation procedures
4. D. Clearly defined roles and responsibilities — đáp án hiện tại