Which step focused on assessing the effectiveness of the DLP program comes last in the walkthrough steps?

Prepare for the Information Systems and Controls (ISC) CPA Exam. Study with flashcards and multiple-choice questions, each with hints and explanations. Get ready to excel!

In the context of assessing the effectiveness of a Data Loss Prevention (DLP) program, the last step in the walkthrough process is focused on evaluating the results and composing a report based on the findings. This step encompasses the critical tasks of assessing how well the DLP measures and controls are functioning, identifying any gaps or weaknesses, and synthesizing the evaluation results into a comprehensive report.

This stage is crucial as it not only helps in understanding the current effectiveness of the DLP program but also provides actionable insights for improvement. By compiling the evaluation into a report, stakeholders can make informed decisions about necessary adjustments, enhancements, or further training needed to strengthen the DLP efforts. Thus, to ensure the DLP program meets its objectives, systematic evaluation followed by reporting is vital and logically concludes the walkthrough process.

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