QuestionQ1187

Risk Response and Reporting

The PRIMARY objective of testing a new control’s effectiveness before implementation is to:

  • A comply with the organization's policy
  • B ensure that risk is mitigated by the control
  • C confirm control alignment with business objectives
  • D measure efficiency of the control process
Explanation

Testing a control’s effectiveness before implementation verifies that it will mitigate the identified risk as intended.

Community Discussion

No comments yet. Be the first to start the discussion!