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CISA · Question #596
CISA Question #596: Real Exam Question with Answer & Explanation
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Submitted by kim_seoul· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following are examples of corrective controls?
Options
- AImplementing separation of duties and hash totals
- BPerforming internal audit reviews and remediation activities
- CApplying rollback scripts and backup procedures
- DEnforcing disciplinary action and termination procedures
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Topics
#Corrective controls#IT controls#Backup and recovery#System resilience