Which of the following are examples of corrective controls?

The correct answer is C. Applying rollback scripts and backup procedures. Corrective controls are measures taken to restore systems or processes after an incident or error Option C: Rollback scripts and backup procedures restore systems, making them corrective Option A: Separation of duties and hash totals are preventive controls. Option B: Audit…

Submitted by kim_seoul· Apr 18, 2026Information Systems Operations and Business Resilience

Question

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

How the community answered

(40 responses)

A
5% (2)
C
93% (37)
D
3% (1)

Explanation

Corrective controls are measures taken to restore systems or processes after an incident or error Option C: Rollback scripts and backup procedures restore systems, making them corrective Option A: Separation of duties and hash totals are preventive controls. Option B: Audit reviews are detective, while remediation may include corrective, but audits themselves aren't corrective. Option D: Disciplinary actions are deterrent controls.

Topics

#Corrective controls#IT controls#Backup and recovery#System resilience

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