Characteristic of Risk Controls for Long-Term Functionality and Adaptability

Ensuring Long-Term Functionality and Adaptability of Risk Controls

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Question

Which of the following characteristics of risk controls answers the aspect about the control given below: "Will it continue to function as expressed over the time and adopts as changes or new elements are introduced to the environment"

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A. B. C. D.

B.

Sustainability ensures that the control continues to function as expressed over the time and adopts as changes or new elements are introduced to the environment.

Incorrect Answers: A: Reliability of control ensures that it will serve its purpose under multiple circumstances.

C: Consistent characteristic of the control tells whether the control can be applied in the same manner across the organization.

D: A control or countermeasure which does not overlap in its performance with another control or countermeasure is considered as distinct.

Hence the separation of controls in the production environment rather than the separation in the design and implementation of the risk refers to distinct.

The correct answer to the question is B. Sustainability.

Risk controls refer to the measures taken to reduce or eliminate the impact of potential risks on an organization's assets, operations, and objectives. Controls can be categorized into different types based on their nature and purpose, such as preventive, detective, corrective, or compensating controls.

One important aspect of risk controls is their sustainability, which refers to the control's ability to continue functioning effectively over time and adapting to changes or new elements introduced into the environment. Sustainability is a critical characteristic of risk controls because risks are not static and can evolve and change over time. Therefore, controls must be able to adapt to new risks and changes in the environment to remain effective.

For example, an organization may implement a firewall to prevent unauthorized access to its network. However, as new types of threats emerge, such as malware or phishing attacks, the firewall may need to be updated or replaced to continue providing effective protection. If the control is not sustainable, it may become obsolete or ineffective, leaving the organization vulnerable to new risks.

In contrast, a sustainable control is designed to be adaptable and flexible, allowing it to evolve and change as needed to address new risks or changes in the environment. Sustainable controls are typically supported by a robust governance and management framework that includes regular monitoring, testing, and evaluation to ensure that they continue to meet their intended objectives.

In conclusion, the characteristic of risk controls that addresses the ability to continue functioning effectively over time and adapting to changes or new elements in the environment is sustainability (option B).