Câu 411: Isaca Certified in Risk and Information Systems Control
During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?
Nội dung câu hỏi
During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Communicate the decision to the risk owner for approval — đáp án hiện tại
- B. Identify an owner for the new control
- C. Modify the action plan in the risk register
- D. Seek approval from the previous action plan manager
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