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Control Effectiveness
Control effectiveness refers to how well a control or security measure prevents, detects, or mitigates risks and vulnerabilities within a system or process. It assesses the adequacy and performance of these controls in achieving their intended objectives.
Evaluating control effectiveness is crucial for ensuring that security measures are functioning as intended and providing the necessary protection against fraud, data breaches, and similar threats. This involves regular testing, monitoring, and updating controls to adapt to evolving risks. Effective controls help organizations maintain compliance with regulations, safeguard sensitive information, and reduce the likelihood of successful fraudulent activities.