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During a periodic internal audit, a company identifies a few new, critical security controls that...

During a periodic internal audit, a company identifies a few new, critical security controls that are missing. The company has a mature risk management program in place, and the following requirements must be met:

The stakeholders should be able to see all the risks.

The risks need to have someone accountable for them.

Which of the following actions should the GRC analyst take next?

A.

Add the risk to the risk register and assign the owner and severity.

B.

Change the risk appetite and assign an owner to it.

C.

Mitigate the risk and change the status to accepted.

D.

Review the risk to decide whether to accept or reject it.

CompTIA CAS-005 Summary

  • Vendor: CompTIA
  • Product: CAS-005
  • Update on: Sep 12, 2025
  • Questions: 249
Price: $52.5  $149.99
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