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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

470 / 500

Question 470:

During a control review, the control owner states that an existing control has deteriorated over time. What is the BEST recommendation to the control owner? 

Answer options:

A. Escalate the issue to senior management
B. Discuss risk mitigation options with the risk owner
C. Certify the control after documenting the concern
D. Implement compensating controls to reduce residual risk