Within the three lines of defense model, the accountability for the system of internal control resides with:
A. the risk practitioner
B. enterprise risk management
C. the board of directors
D. the chief information officer (CIO).
Answer:C
Within the three lines of defense model, the accountability for the system of internal control resides with:
A. the risk practitioner B. enterprise risk management C. the board of directors D. the chief information officer (CIO).