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Which of the following is the way to verify control effectiveness?

Which of the following is the way to verify control effectiveness?

PrepAway - Latest Free Exam Questions & Answers

A.
The capability of providing notification of failure.

B.
Whether it is preventive or detective.

C.
Its reliability.

D.
The test results of intended objectives.

Explanation:

Control effectiveness requires a process to verify that the control process worked as intended and
meets the intended control objectives.
Hence the test result of intended objective helps in verifying effectiveness of control.
Answer C is incorrect. Reliability is not an indication of control strength; weak controls can be
highly reliable, even if they do not meet the control objective.
Answer B is incorrect. The type of control, like preventive or detective, does not help determine
control effectiveness.
Answer A is incorrect. Notification of failure does not determine control strength, hence this option
is not correct.


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