A.Insurance coverage

B.Installation manuals

C.Onsite replacement availability

D.Maintenance procedures

A.The risk owner

B.The control owner

C.The risk practitioner

D.The audit manager

A.Monthly service charges are significantly higher than industry norms.

B.Service level agreements (SLAs) have not been met over the last quarter.

C.Key third-party personnel have recently been replaced.

D.The service contract is up for renewal in less than thirty days.

A.assign ownership

B.create an action plan

C.review progress reports

D.perform regular audits.

A.verify cost-benefit of the new controls betng implemented.

B.conduct and document a business impact analysis (BIA).

C.update the risk register to reflect the correct level of residual risk.

D.ensure risk monitoring for the project is initiated.