Which of the following is the MOST efficient method for monitoring control effectiveness?
A.
Conduct control self-assessments (CSAs)
B.
Review system performance logs
C.
Compare controls to business metrics
D.
Perform independent periodic control testing
The Answer Is:
A
This question includes an explanation.
Explanation:
Control Self-Assessments (CSAs)provide an efficient way for process owners and staff to assess control effectiveness continuously. ISACA recognizes CSAs as a proactive approach that encourages accountability and early detection of control weaknesses, reducing the need for frequent external testing.
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