A.Ensure the acceptance is set to expire over lime

B.Verify authorization by senior management.

C.Update the risk response in the risk register.

D.Increase the risk appetite to align with the current risk level

A.User authorization

B.User recertification

C.Access log monitoring

D.Change log review

A.Integration of contingency planning

B.Participation by IT subject matter experts

C.Validation by senior management

D.Utilization of a cross-functional team

A.conduct an audit of files stored offsite.

B.inspect a selection of audit trails and backup logs.

C.demonstrate a successful recovery from backup files.

D.interview employees to compare actual with expected procedures.

A.A successful walk-through of the associated risk assessment

B.Management attestation that the control is operating effectively

C.Demonstration that the control is operating as designed

D.Automated data indicating that risk has been reduced