What is the most important factor while evaluating controls is to - ProProfs Discuss
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What is the most important factor while evaluating controls is to ensure that the controls?



A. Addresses the risk
B. Do not reduce productivity.
C. Is less costly than risk.
D. Is automotive.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on Apr 15, 2018

A. addresses the risk

Though all of the above factors are important, it is essential that control should be able to address the risk. When designing controls, it is necessary to consider all the above aspects. In an ideal situation, controls that address all these aspects would be the best controls.
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