Glossary
Control Testing
Control testing is checking if your security actually works - like testing if the fire alarm goes off when there is smoke.
What is Control Testing?
The process of evaluating whether security controls are implemented correctly, operating effectively, and achieving their objectives.
Why Should You Care?
Controls that exist on paper but do not work provide false assurance. Regular testing validates control effectiveness.
Is your business exposed?
Real-World Example
An internal audit tests access controls by attempting to access restricted data with unauthorized accounts.
How to Protect Against Control Testing
- 1.
Develop control testing procedures
- 2.
Implement continuous control monitoring
Related Terms
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