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Question: 1 / 1980

What does the term "control gaps" refer to in risk concepts?

Deficiencies in existing security measures

The term "control gaps" pertains specifically to deficiencies in existing security measures. This concept is crucial in risk management, as it identifies areas where current security controls may be insufficient to protect an organization’s assets. Such gaps can arise when security measures are either outdated, inadequately implemented, or entirely missing in critical areas, leaving vulnerabilities that could be exploited by threats. Recognizing and addressing these gaps is vital for strengthening an organization's security posture and reducing overall risk.

In contrast, overlapping security policies refer to redundancies that can create confusion or inefficiencies within security protocols, rather than indicating a lack of control. Excessive security measures can lead to complications in workflows and employee compliance issues but do not specifically relate to control gaps. Unmonitored data access points highlight potential security risks but again do not encapsulate the essence of what control gaps signify within the broader context of risk management.

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Overlapping security policies

Excessive security measures

Unmonitored data access

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