What type of control effectiveness needs to be validated for an independent assessment?

Suggested Answer: C
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22 comments · newest first
RE
Reynalda
2 days ago
B makes sense too, but I lean towards C.
TH
Therese
7 days ago
Wait, are we sure effectiveness is always validated? Seems off.
GE
Geoffrey
12 days ago
Totally agree, C is the right answer!
MI
Michel
18 days ago
I think operational effectiveness is key to validate.
VI
Virgina
23 days ago
A is just wrong, effectiveness is crucial!
TO
Tony
28 days ago
B makes sense too, but I lean towards C.
TR
Trinidad
1 month ago
Wait, are we sure effectiveness is always validated? Seems off.
CH
Chuck
1 month ago
Totally agree, C is the right answer!
MI
Mila
1 month ago
I think operational effectiveness is key to validate.
RE
Rebbeca
2 months ago
A is just wrong, effectiveness is crucial!
CA
Catalina
2 months ago
B makes sense too, but I lean towards C.
KE
Keneth
2 months ago
Wait, are we sure effectiveness is always validated? Seems off.
MA
Malcolm
2 months ago
Totally agree, C is the right answer!
VE
Veda
2 months ago
I think operational effectiveness is key to validate.
ST
Stephanie
2 months ago
I feel like none of the options fully capture what we discussed in class about validating control effectiveness. Maybe there's more to it?
MA
Mariann
3 months ago
I’m a bit confused about whether we validate effectiveness or just the design of controls. I thought it was both, but I can't recall clearly.
CO
Cordie
3 months ago
I remember a practice question that mentioned independent assessments being a point in time review, so I feel like option B might be relevant here.
NI
Nicholle
3 months ago
I think we talked about how operational effectiveness is crucial to validate during assessments, but I'm not entirely sure if that's the only thing.
RA
Raylene
3 months ago
I’m leaning towards option C, but I also remember discussions about how sometimes only the design is validated, so I’m a bit confused.
ME
Melissa
3 months ago
I feel like option B makes sense since independent assessments often look at evidence over time, but I’m not confident about the specifics.
MA
Mammie
4 months ago
I remember a practice question that mentioned validating control design, but I can't recall if effectiveness was included in that context.
CA
Carol
5 months ago
I think we talked about how operational effectiveness is crucial for independent assessments, but I'm not entirely sure if it's the only thing that needs validation.