CRISC: Certified in Risk and Information Systems ControlDemo

Question

An organization’s control environment is MOST effective when:

A controls operate efficiently.
B controls are implemented consistently.
C controls perform as intended.
D control designs are reviewed periodically.

Explanation

Control effectiveness is demonstrated when controls operate in a way that achieves their intended objectives. A control can be consistent or efficient and still fail to produce the required control outcome.

CRISC: Certified in Risk and Information Systems ControlDemo

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Notes

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