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CRISC · Question #244
When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?
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Submitted by satoshi_tk· Apr 18, 2026Risk Response and Reporting
Question
When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?
Options
- AResults of benchmarking studies
- BResults of risk assessments
- CNumber of emergency change requests
- DMaturity model
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Topics
#Control effectiveness#Control monitoring#Operational effectiveness#Emergency change management