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ISACA Certified in Risk and Information Systems Control · Isaca
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D. Operational control ✅ ⸻ Explanation: • Operational controls are designed to ensure efficiency and effectiveness of operations within a functional area while adhering to management policies. • They focus on: • Productivity • Resource utilization • Compliance with internal procedures Other options: • A. Internal accounting control ❌ → Focuses on accuracy and reliability of financial reporting. • B. Detective control ❌ → Identifies issues after they occur rather than ensuring efficiency. • C. Administrative control ❌ → Refers to organizational policies, procedures, and governance, not directly to operational efficiency.
Operational controls focus specifically on ensuring that day-to-day operations are efficient and follow management policies. They are about managing and improving how functional areas perform their work effectively.