Exam CRISC Topic 4 Question 1661 Discussion

Actual exam question for ISACA's CRISC exam
Question #: 1661
Topic #: 4
Which of the following functions can be performed by any of the three lines of defense?

Suggested Answer: A Vote an answer

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.
Reference:CRISC Manual - Domain 1, Slide 44-47

by Vicky at Aug 13, 2026, 11:59 PM

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