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*?

Question

Ronald Stover · Accepted Answer

Test approval process controls once the project is completed

Ronald Stover · Answer

Verify that existing controls continue to properly mitigate defined risk

Ronald Stover · Answer

Update the existing controls for changes in approval processes from this project

Ronald Stover · Answer

Perform a gap analysis of the impacted control processes

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