CRISC: Certified in Risk and Information Systems ControlDemo

Question

Which of the following represents the PRIMARY responsibility of the first line of defense regarding computer-enabled fraud?

A Ensuring that risk and control assessments consider fraud
B Implementing processes to detect and deter fraud
C Providing oversight of risk management processes
D Monitoring the results of actions taken to mitigate fraud

Explanation

The first line of defense is responsible for managing operational risk and implementing the processes and controls that prevent, detect, and deter fraud.

CRISC: Certified in Risk and Information Systems ControlDemo

AstroTutor

Notes

Readiness

QuestionQ882

Community Discussion