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Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
Correct Answer: A,C
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
