Senior leadership is concerned about a recent trend of excessive exceptions to existing controls. Which of the following should be implemented to address this concern?
Continuous monitoring enables an organization to detect, report, and address exceptions to controls in real-time or near real-time. By implementing continuous monitoring, the organization can have a clearer and more timely understanding of how controls are operating and where exceptions are occurring.
A. Continuous monitoring.
Implementing continuous monitoring is the best approach to address the trend of excessive exceptions to existing controls. Continuous monitoring involves real-time or near real-time monitoring of controls and processes to identify and address deviations or non-compliance promptly. By continuously monitoring the controls, the organization can detect and address issues early, reducing the need for exceptions and improving overall control effectiveness.
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