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Episode 90: Reviewing Control Assessments for Effectiveness and Maturity

Episode 90: Reviewing Control Assessments for Effectiveness and Maturity

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Mature organizations regularly review their control environment. In this episode, we cover how CRISC professionals assess whether controls are effective, scalable, and aligned with enterprise goals. You’ll learn about assessment techniques, maturity models, and reporting strategies. This material directly supports your ability to analyze real-world scenarios on the exam where continuous improvement and control validation are emphasized.
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