Definition
Control Override Red Flag refers to the frequent or systematic bypassing of established control mechanisms, often through repeated exceptions or overrides.
Context
Control override is a common red flag and is closely linked to control override practices and weak segregation of duties. It typically occurs in environments with high discretion and insufficient monitoring of exceptions.
Meaning
It signals potential abuse of authority, policy violations, or deliberate manipulation.
Example
Repeated manual overrides of payment approval controls.
Sources
Suggested citation
wirtschaftsforensik.ch Editorial Team: "Control Override Red Flag", in: Glossary, wirtschaftsforensik.ch, https://wirtschaftsforensik.ch/glossar/control-override-red-flag/, accessed April 18, 2026.