Suggested Answer:C🗳️
Controls can be effectively assessed only by determining how accurately the control objective is achieved within the environment in which they are operating. No conclusion can be reached as to the strength of the control until the control has been adequately tested. Incorrect Answers: A: Alignment of control with the operating environment is essential but after the control's accuracy in achieving objective. In other words, achieving objective is the top most priority in assessing controls. B: Control's design effectiveness is also considered but is latter considered after achieving objectives. D: Control's operating effectiveness is considered but after its accuracy in objective achievement.
Control's Operating Effectiveness: The operating effectiveness of a control is crucial for its assessment. This refers to how well the control is actually functioning in practice. Even if a control is well-designed and aligned with the operating environment, it needs to operate effectively to achieve its intended objectives. Assessing operating effectiveness involves examining whether the control is being applied consistently and whether it is actually mitigating the risks it was designed to address.
Controls can be effectively assessed only by determining how accurately the control objective is
achieved within the environment in which they are operating.
upvoted 1 times
...
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
JyLuv
10 months, 1 week agouday1985
1 month ago