Conducting annual control assessments is the BEST way to ensure controls are maintained consistently across the environment. Annual control assessments allow for a comprehensive review of all controls, ensuring that they are being applied consistently across the environment. This helps to identify any gaps or inconsistencies in the control environment, which can then be addressed through remediation efforts. Monitoring key risk indicators (KRIs) can be a valuable tool to help identify when controls may be failing, but it is not a substitute for a comprehensive control assessment.
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