Which of the following is MOST important for evaluating the operational effectiveness of a newly implemented control?

A. Continuous auditing techniques are used to ensure ongoing control monitoring.

B. Control owners are conducting timely monitoring and reporting of the control results.

C. The source data used for control performance is accurate and complete.

D. Self-assessment testing results are regularly verified by independent control testes.








 

Suggested Answer: A



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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