What determines whether a control is operated as designed by a person with appropriate authority and training to perform the control?
A) Operating effectiveness
B) Information gathering
C) Process walkthrough
D) Design effectiveness

Question

Quizplus · Accepted Answer

Operating effectiveness is determined by whether a control is operated as designed by a person with appropriate authority and training to perform the control. This involves assessing if the control is functioning as intended in practice.

What Determines Whether a Control Is Operated as Designed by a Person