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CRISC · Question #537
CRISC Question #537: Real Exam Question with Answer & Explanation
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Submitted by yuriko_h· Apr 18, 2026Governance
Question
A penetration testing team discovered an ineffectively designed access control. Who is responsible for ensuring the control design gap is remediated?
Options
- AControl owner
- BRisk owner
- CIT security manager
- DControl operator
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Topics
#Control Ownership#Roles and Responsibilities#Control Remediation#Risk Governance