What is a key control? What is a secondary control? What is a compensating control?

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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Question Posted: Aug 10, 2023 02:21 PM

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What is a key control? What is a secondary control? What is a compensating control?

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In the context of security and risk management these terms refer to various concepts related to controls put in place to manage and mitigate risks wit...View the full answer

Internal Auditing Assurance & Advisory Services

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