A recent change in accounting policy has the potential to impact a known risk related to an organization's financial software. Which of the following should the risk practitioner do FIRST?
A.
Analyze and update the risk register as needed.
B.
Conduct software testing for required code updates.
C.
Analyze and update associated control assessments.
D.
Determine whether the risk response is still adequate.
Most Voted
risk response is included in the risk register. by analyzing the register (inclusive of risk response) you're effectively checking to see if the response is accurate and updating it, if needed.
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