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Certified: The CRISC Audio Course

Episode 79: Identifying and Evaluating Effectiveness of Existing Controls

05 Jul 2025

Description

Controls are only valuable if they work. In this episode, we explain how to identify current controls across systems and processes and how to evaluate their design and operational effectiveness. You'll also learn techniques to identify gaps, overlaps, and redundancies—skills you'll need to analyze real-world scenarios and propose improvements. This is a core capability on the CRISC exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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