NO.PZ2019052001000017
问题如下：
Which of the following statements is not correct regarding the design of risk control self-assessment (RCSA) program?
选项：
A.RCSAs are often workshop-style discussions facilitated by the business units.
B.RCSA exercises are typically performed annually and in mature firms are updated after each trigger event.
A RCSA exercise is a process by which an organization, a business line, or a department evaluates the likelihood and the impact of its operational risks.
D.The choice of the granularity of scope of RCSA workshops is important in order to obtain meaningful results.
解释：
A is correct.
考点：RCSA
解析：RCSA通常是由第二道防线促成的，以收集业务单元(第一道防线)中的风险信息。故选项A表述不正确，其余选项表述均正确。
如题
