CRMA Certification Practice Exam 2026 – Comprehensive All-in-One Resource to Master Risk Management Assurance!

Control activities are a crucial aspect of risk management, serving as the policies and procedures that organizations implement to ensure that their responses to identified risks are not only practical but also effective in managing these risks. These activities can take various forms, including approvals, authorizations, verifications, reconciliations, and operational performance reviews.

By establishing structured control activities, organizations create a framework that enables them to monitor their risk management strategies actively and adjust them as necessary. This is essential in ensuring that risk responses are not just theoretical but are translated into actionable steps that can mitigate the potential impact of those risks.

The other options describe elements related to risk management but do not capture the essence of control activities as effectively. For example, actions to avoid risks entirely may not always be feasible; risk management is often about balancing the avoidance, reduction, sharing, and acceptance of risks. Processes for before-the-fact decision-making focus more on the planning phase rather than the execution of risk response. Lastly, increases in personnel do not inherently relate to control activities themselves but might be an outcome of expanded risk management efforts without detailing how effectiveness in those efforts is achieved.