Question 1
(Topic 1)
When a control is found to be ineffective, which of the following steps should be taken next? Reveal Solution Hide Solution Discussion Correct Answer: B 🗳️
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- ○ Risks should be re-assessed to determine if there is the appropriate level of control assessment.
- ○ An action plan should be designed to close the gap.
- ○ The controls should be re-assessed during the next cycle to determine if they are still ineffective.
- ○ Risks should be re-assessed to determine if there can be an exception for the level of control assessment.
