Citation Matching
Project 36230 –
Task 1119918
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 7" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: Integrating Reviews into Business Practices ¶ 2 Bullet 7 Citation Guidance: Revise risk responses: An organization may consider altering or adding responses to bring risk in line with the target performance and risk profile. For risks that are reduced in severity, an organization may redeploy resources to other risks or business objectives. For risks that increase in severity, the organization may bolster responses with additional processes, people, infrastructure, or other resources. As part of reviewing risk responses, the organization may also consider monitoring activities developed and implemented as part of internal control. | ||
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