Which of the following provides the BEST indication that existing controls are effective?
A.
Control testing
B.
Control logging
C.
Control documentation
D.
Control design
The Answer Is:
A
This question includes an explanation.
Explanation:
Control effectiveness is best determined throughcontrol testing, which evaluates whether a control operates as intended over time. It includes functional and operational validation under real-world conditions, unlike documentation or design, which only indicate intent.