Which of the following functions can be performed by any of the three lines of defense?
A.
Monitoring control effectiveness
B.
Operating control activities
C.
Designing control functions
D.
Assuring control processes
The Answer Is:
A
This question includes an explanation.
Explanation:
Monitoring control effectivenesscan be done by all lines to varying degrees. The first line monitors during execution, the second provides oversight, and the third provides independent assurance.