Practice question 456 of 498 · hard
A high-impact data risk cannot be fully remediated before a deadline. Which two activities support an accountable interim decision? Select two.
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- Record the affected data, residual risk, owner, compensating measures, and review date
- Validate the interim control against the actual exposure path
An explicit residual-risk record and tested compensating controls support accountable acceptance. Unsupported closure and point totals conceal the risk, and a management note cannot erase legal obligations.
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