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CRISC · Question #219

An information security audit identified a risk resulting from the failure of an automated control Who is responsible for ensuring the risk register is updated accordingly?

The correct answer is C. The control owner. When an information security audit identifies a failed automated control, the control owner is responsible for ensuring the risk register is updated to reflect the heightened risk.

Submitted by kim_seoul· Apr 18, 2026Risk Response and Reporting

Question

An information security audit identified a risk resulting from the failure of an automated control Who is responsible for ensuring the risk register is updated accordingly?

Options

  • AThe risk practitioner
  • BThe risk owner
  • CThe control owner
  • DThe audit manager

How the community answered

(62 responses)
  • A
    11% (7)
  • B
    5% (3)
  • C
    82% (51)
  • D
    2% (1)

Why each option

When an information security audit identifies a failed automated control, the control owner is responsible for ensuring the risk register is updated to reflect the heightened risk.

AThe risk practitioner

The risk practitioner facilitates risk management processes but the direct accountability for the control's performance and associated risk update rests with the control owner.

BThe risk owner

The risk owner is responsible for the overall risk, but the *control owner* is specifically accountable for reporting issues with the control, which then informs the risk owner and drives the register update.

CThe control ownerCorrect

The control owner is accountable for the ongoing design and operational effectiveness of their assigned controls. If an audit reveals a control failure, it directly impacts the residual risk that the control was intended to mitigate, making the control owner responsible for ensuring the risk register is accurately updated to reflect this change in risk exposure.

DThe audit manager

The audit manager identifies and reports findings, but their role is assurance, not the ongoing management or updating of the organization's risk register.

Concept tested: Roles and responsibilities in risk and control management

Source: https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final

Topics

#Control Owner Responsibilities#Risk Register Updates#Control Failure#Risk Management Roles

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