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CRISC · Question #137

Which of the following BEST enables effective IT control implementation?

The correct answer is B. Documented procedures. Documented procedures best enable effective IT control implementation by providing clear, step-by-step instructions for executing controls consistently. While policies and standards set the what and why, procedures detail the how.

Submitted by anjalisingh· Apr 18, 2026Governance

Question

Which of the following BEST enables effective IT control implementation?

Options

  • AKey risk indicators (KRIs)
  • BDocumented procedures
  • CInformation security policies
  • DInformation security standards

How the community answered

(36 responses)
  • A
    8% (3)
  • B
    75% (27)
  • C
    3% (1)
  • D
    14% (5)

Why each option

Documented procedures best enable effective IT control implementation by providing clear, step-by-step instructions for executing controls consistently. While policies and standards set the what and why, procedures detail the how.

AKey risk indicators (KRIs)

Key risk indicators (KRIs) are for monitoring risk exposure, not for guiding the implementation of controls.

BDocumented proceduresCorrect

Documented procedures provide explicit, step-by-step instructions on how to perform specific tasks or implement controls consistently and correctly. This clarity ensures that controls are executed as intended, reducing errors and variations, and making them auditable and repeatable, which is crucial for effective implementation.

CInformation security policies

Information security policies establish the overall strategic direction and high-level requirements for security, but they do not provide the detailed instructions for implementing specific controls.

DInformation security standards

Information security standards provide mandatory requirements and specifications, but they typically focus on what must be achieved, not the granular how-to for implementation that procedures offer.

Concept tested: IT control implementation enablers

Topics

#Control implementation#Documented procedures#IT controls#Governance frameworks

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