Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?

A change management process has recently been updated with new testing procedures. The NEXT course of action is to:

Implementing which of the following will BEST help ensure that systems comply with an established baseline before deployment?

An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?