D.The risk register tracks all internal and external risk, the quality and quantity of
the controls, and the likelihood and impact of the risk
1-3
Shortly after performing the annual review and revision of corporate policies, a
risk practitioner becomes aware that a new law may affect security requirements
for the human resources system. The risk practitioner should:
A.analyze in detail how the law may affect the enterprise.
B.ensure that necessary adjustments are implemented during the next review cycle.
C.initiate an ad hoc revision of the corporate policy.
D.notify the system custodian to implement changes. - Answer✔️✔️-A
A.Assessing how the law may affect the enterprise is the best course of action. The
analysis must also determine whether existing controls already address the new
requirements.
4
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