Master the 2026 CRISC Challenge – Grab Your Risk Control Superpowers!

Control Effectiveness is fundamentally assessed through the combination of Design Effectiveness and Operational Effectiveness. Design Effectiveness refers to how well a control is conceptualized and structured to mitigate risks, while Operational Effectiveness evaluates how well that control is implemented and functioning in a real-world context.

By multiplying these two factors, you can achieve a comprehensive understanding of control effectiveness. This mathematical approach captures both the theoretical design of the controls and their practical application, which is essential for ensuring that risks are managed effectively within an organization. A control might be wonderfully designed but if it isn’t operated correctly, its effectiveness diminishes significantly.

The other options vary in their focus and do not accurately represent the method used to calculate Control Effectiveness in the context provided. For instance, combining security levels with consistency, or assessing risk reduction against cost-efficiency, does not create a clear framework to understand control effectiveness. Similarly, dividing risk exposure by impact doesn’t relate directly to how effectively a control is working to mitigate risks.