Which type of control is typically the last resort when it comes to mitigating risks?

Which type of control is typically the last resort when it comes to mitigating risks?

• A. Preventive Control
• B. Detective Control
• C. Corrective Control
• D. Compensating Control

Answer: (D)

Compensating controls are designed to be fallback mechanisms that provide protection in situations where existing controls cannot effectively mitigate risks. They are not the primary means of reducing risk but come into play when other controls are insufficient, impractical, or have failed. By nature, compensating controls are implemented to offer a level of protection when the normal safeguards are inadequate. In the context of risk management, the first line of defense typically consists of preventive controls, which are designed to deter potential security incidents before they occur. Detective controls function by identifying and reporting incidents that have already taken place, while corrective controls aim to rectify any issues or vulnerabilities that have been identified after a security incident occurs. Compensating controls thus serve as an additional measure to enhance security without replacing the primary control mechanisms, making them the last resort for risk mitigation.

Compensating controls are designed to be fallback mechanisms that provide protection in situations where existing controls cannot effectively mitigate risks. They are not the primary means of reducing risk but come into play when other controls are insufficient, impractical, or have failed. By nature, compensating controls are implemented to offer a level of protection when the normal safeguards are inadequate.

In the context of risk management, the first line of defense typically consists of preventive controls, which are designed to deter potential security incidents before they occur. Detective controls function by identifying and reporting incidents that have already taken place, while corrective controls aim to rectify any issues or vulnerabilities that have been identified after a security incident occurs. Compensating controls thus serve as an additional measure to enhance security without replacing the primary control mechanisms, making them the last resort for risk mitigation.