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 budget code used to procure the affected asset
The system's network IP address range
The physical location of the data center
The risk owner or point of contact responsible for the risk
Each residual risk recorded in the risk register should identify the individual or role that owns that risk. Listing a risk owner (sometimes shown as a point-of-contact or responsible party) ensures someone is clearly accountable for monitoring the risk, initiating mitigation activities, and reporting status to management. Asset IP ranges, budget codes, or the data-center location may be useful contextual details, but they do not establish responsibility and therefore do not satisfy the accountability requirement.
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ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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