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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
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