1.

What is difference between preventive mitigation controls and detective mitigation controls?

Answer»

Preventive mitigation control is used to reduce the impact of risk before it actually occurs. There are various activities that you can perform under preventive mitigation control −

  • Configuration
  • User Exits
  • Security
  • Defining workflow
  • Custom Objects

Detective Mitigation Controls −

Detective mitigation control is used when an alert is received and a risk occurs. In this case the person who is responsible to initiate corrective measure to mitigate the risk.

There are various activities that you can perform under detective mitigation control −

  • Activity Reports
  • Comparison of plan vs actual review
  • Budget review
  • Alerts


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