Controls that were implemented to correct prior audit findings are insufficient.

Comprehensive and Detailed Explanation (250–350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:

According to CCISO guidance, the security process catalogue should be reviewed before adjusting controls. CCISO materials explain that controls are derived from documented processes; ineffective controls often indicate flawed or incomplete processes.

Reviewing the process catalogue ensures controls align with intended workflows and responsibilities before modification. Other documents do not define control-process relationships.