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Question 1068 Topic 4

Topic 4
Within the three lines of defense model, the accountability for the system of internal controls resides with:

  • A. enterprise risk management.
  • B. the risk practitioner.
  • C. the chief information officer (CIO).
  • D. the board of directors.
Answer:

A

User Votes:
A 2 votes
50%
B 2 votes
50%
C 1 votes
50%
D 3 votes
50%
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