According to ISACA materials, risk practitioners are generally involved in identifying, assessing, and advising on risks but do not typically initiate or implement corrective actions directly.
In that case, the most appropriate answer is c
D. Initiate corrective action to address the known deficiency.
If the number of failed backup attempts continually exceeds the current risk threshold, it indicates a potential problem with the backup process or infrastructure. In such a situation, the risk practitioner should take proactive steps to address the known deficiency rather than simply adjusting the risk threshold. Adjusting the risk threshold might temporarily alleviate the issue but doesn't address the root cause.
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