Certified in Risk and Information Systems Control (CRISC) — Question 1354

Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

Answer options

• A. Internal accounting control
• B. Detective control
• C. Administrative control
• D. Operational control

Correct answer: C

Explanation

The correct answer, Administrative control, is designed to enhance operational efficiency by ensuring that management policies are effectively implemented. Internal accounting control focuses more on financial reporting accuracy, Detective control is aimed at identifying issues after they occur, and Operational control pertains to the day-to-day operations, which may not always align with management policies.