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SY0-701 · Question #493

An organization has a new regulatory requirement to implement corrective controls on a financial system. Which of the following is the most likely reason for the new requirement?

The correct answer is D. To prevent unauthorized changes to financial data. Corrective controls, such as auditing and versioning, help prevent unauthorized changes to financial data, ensuring data integrity and compliance with regulations.

Submitted by krish.m· Mar 6, 2026Security program management and oversight

Question

An organization has a new regulatory requirement to implement corrective controls on a financial system. Which of the following is the most likely reason for the new requirement?

Options

  • ATo defend against insider threats altering banking details
  • BTo ensure that errors are not passed to other systems
  • CTo allow for business insurance to be purchased
  • DTo prevent unauthorized changes to financial data

How the community answered

(52 responses)
  • A
    2% (1)
  • C
    4% (2)
  • D
    94% (49)

Explanation

Corrective controls, such as auditing and versioning, help prevent unauthorized changes to financial data, ensuring data integrity and compliance with regulations.

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