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What auditor's concern is associated with the CRL?

It is too widely accessible

It is not updated frequently

The concern that it is not updated frequently is a significant issue for auditors when evaluating the effectiveness of the Control Risk Library (CRL). A CRL that lacks frequent updates may lead to outdated or irrelevant controls being recommended, which can result in insufficient protection against current threats and vulnerabilities. For organizations relying on the CRL to guide their risk management and control practices, frequent updates are crucial to ensure that the information reflects the latest standards, regulations, and technological changes.

Keeping the CRL updated allows auditors to have confidence that the controls listed are currently applicable and effective for managing risks. In dynamic environments where risks evolve quickly, timely updates can ensure that organizations are employing the most relevant risk mitigation strategies. This aspect of maintaining an updated CRL is essential for both compliance purposes and for ensuring a robust response to risk management challenges.

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It contains invalid keys

It is stored on unsecure servers

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