An organization is implementing a project to automate the purchasing process, including the modification of approval controls. Which of the following tasks is the responsibility of the risk practitioner?
A.
Test approval process controls once the project is completed.
B.
Update the existing controls for changes in approval processes from this project.
C.
Perform a gap analysis of the impacted control processes.
D.
Verify that existing controls continue to properly mitigate defined risk.
Because they are automating an existing process and control- i believe this falls under risk monitoring and reporting than risk assessment as the process is already defined (They are just automating it.) Therefore gap analysis is not valid.
The risk practitioner should just validate the control is working as expected so I am going with D.
read the question again it did mention "modification of approval controls" -->they are changing the control as well therefore warrants a risk assessment- and gap analysis is right answer. My bad. :)
As a risk practitioner, the primary responsibility is to identify and analyze the potential risks associated with the changes in the project. By performing a gap analysis of the impacted control processes, the risk practitioner can identify any new risks or changes in the risk profile that may arise from the modification of approval controls in the automated purchasing process. This will help the organization to update or implement new controls to mitigate the identified risks effectively.
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