Being "effective" is best defined as a combination of design effectiveness and operating effectiveness. Design effectiveness refers to how well a control or process is structured to achieve its intended outcomes, while operating effectiveness assesses how well the control or process is functioning in practice. Together, these dimensions ensure that controls are not only well-designed but also effectively implemented and operational.References:
Proactive controls are those measures implemented to prevent undesirable events before they occur. Promoting controls are designed to encourage desired behaviors and outcomes, such as compliance with policies and procedures. Preventive controls are aimed at stopping undesirable events or actions before they happen, such as implementing security measures to prevent unauthorized access. Both types of controls are essential for effective risk management and ensuring the security and integrity of an organization's processes and systems.References:
COSO Internal Control – Integrated Framework
ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls
Inaya
Passed the exam. questions are valid. The customer support is top-notch. They were quick to respond to any questions I had and provided me with all the information I needed.
CillianOct 20, 2024
That's a big plus. I've used other dump providers in the past and the customer support was often lacking.
Aliza
I used these dumps for my recent certification exam and I can say with certainty that they're absolutely valid dumps. The questions were very similar to what came up in the actual exam.
JakubSep 22, 2024
That's great to hear. I am going to try them soon.
Sam
Can I get help from these dumps and their support team for preparing my exam?
AudreyAug 29, 2024
Definitely, you won't regret it. They've helped so many people pass their exams and I'm sure they'll help you too. Good luck with your studies!
Melody
My experience with Cramkey was great! I was surprised to see that many of the questions in my exam appeared in the Cramkey dumps.
ColbyAug 17, 2024
Yes, In fact, I got a score of above 85%. And I attribute a lot of my success to Cramkey's dumps.
Kylo
What makes Cramkey Dumps so reliable? Please guide.
SamiAug 29, 2024
Well, for starters, they have a team of experts who are constantly updating their material to reflect the latest changes in the industry. Plus, they have a huge database of questions and answers, which makes it easy to study and prepare for the exam.
