Question: In the 3 lines model, the first level of risks includes what type of activities? 1. Specific Control activities performed by an individual within the
In the 3 lines model, the first level of risks includes what type of activities? 1. Specific Control activities performed by an individual within the department that holds the risk. II. Review activities performed by a Manager within the department that holds the risk. III. Specific Control activities performed by an individual outside of the department that holds the risk. IV. Review activities performed by a Manager outside of the department that holds the risk. I, II (B) 1,111 (C) 1 (D) 1,11,111,1V
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