Management has implemented two new preventative controls to address a risk found in an audit. Following closure of the issue, which of the following is MOST important to update in the risk register?
The most important thing to update in the risk register following the implementation of new preventative controls would be the key controls.
The key controls section of the risk register outlines the specific controls that are in place to mitigate a given risk. By adding the two new preventative controls that were implemented, the key controls section should be updated to reflect the full set of controls now helping to manage that risk.
Likelihood is typically associated with the inherent risk, not the control. Controls are put in place to influence the likelihood and impact of the inherent risk. So, while the likelihood of the risk itself might not be updated,
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