In the three lines of defense model, a PRIMARY objective of the second line is to:
A.
Review and evaluate the risk management program.
B.
Ensure risk and controls are effectively managed.
C.
Implement risk management policies regarding roles and responsibilities.
D.
Act as the owner for any operational risk identified as part of the risk program.
The Answer Is:
B
This question includes an explanation.
Explanation:
The second line of defense provides oversight functions, ensuring that risks and controls are effectively managed. This includes policy enforcement, compliance monitoring, and risk program evaluation, aligning with the organizational risk governance structure as described in the CRISC framework.
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