What is an example of an organizational or procedural control to reduce risk?
OPTIONS
- Automated workflow
- Electronic badge entry system
- Documented policies and processes
- Required fields in forms
ANSWER
Documented policies and processes
EXPLANATION
Controls are countermeasures or safeguards that provide reasonable assurance that the objectives will be achieved and undesired events will be either prevented or detected and corrected. Organizational/procedural controls may be policies, organization, ownership, training, and processes.
