Certified in Risk and Information Systems Control (CRISC) — Question 43

Which of the following is the BEST method for assessing control effectiveness?

Answer options

• A. Ad hoc reporting
• B. Predictive analytics
• C. Continuous monitoring
• D. Control self-assessment

Correct answer: C

Explanation

Continuous monitoring is the most effective method for assessing control effectiveness because it provides real-time insights into the performance of controls, allowing for immediate adjustments. In contrast, ad hoc reporting and control self-assessment may not provide timely information, and predictive analytics, while useful, is primarily focused on forecasting rather than ongoing assessment.