Back to Questions
CISA
QUESTION #1790
Question 1
According to ISACA, which description best defines a 'strong control'?
Correct Answer Explanation
A strong control uses multiple layers — combining administrative, physical, and technical methods across detective, corrective, and preventive categories. This layered approach, known as depth of control, ideally spans all nine control layers. Relying on a single control type represents a weak control posture.
Sign in to join the conversation and share your thoughts.
Log In to Comment