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CRISC · Question #378
CRISC Question #378: Real Exam Question with Answer & Explanation
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Submitted by jakub_pl· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the BEST indicator of the effectiveness of a control?
Options
- AScope of the control coverage
- BThe number of exceptions granted
- CNumber of steps necessary to operate process
- DNumber of control deviations detected
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Topics
#Control effectiveness#Control monitoring#Risk response#Performance indicators