effectiveness (of controls)
nouncandidate·updated Aug 30, 2026
Encompasses both the suitability of the design of controls and the operating effectiveness of controls to provide reasonable assurance that the entity's principal system objectives are achieved.
Framework senses
- §1 · glossary
- Encompasses both the suitability of the design of controls and the operating effectiveness of controls to provide reasonable assurance that the entity's principal system objectives are achieved.Attribution from the CKI glossary mapping stage (glossary)
- §1 · legacy_primary
- Encompasses both the suitability of the design of controls and the operating effectiveness of controls to provide reasonable assurance that the entity's principal system objectives are achieved.DR-088 backfill from the noun definition column