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Q40 Single choice

Which organization is implementing a project to automate the purchasing process, including the modification of approval controls.

Which of the following tasks is lie responsibility of the risk practitioner*?

A
Verify that existing controls continue to properly mitigate defined risk
B
Test approval process controls once the project is completed
C
Update the existing controls for changes in approval processes from this project
D
Perform a gap analysis of the impacted control processes

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