ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After completing the assessment, you are updating the system risk register with each identified residual risk. To support accountability for subsequent risk treatment, which data element must you include for every residual risk entry?

  • The system's network IP address range

  • The risk owner or point of contact responsible for the risk

  • The physical location of the data center

  • The budget code used to procure the affected asset

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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