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Exam CISA topic 1 question 538 discussion

Actual exam question from Isaca's CISA
Question #: 538
Topic #: 1
[All CISA Questions]

Which of the following is a corrective control?

  • A. Verifying duplicate calculations in data processing
  • B. Separating equipment development, testing, and production
  • C. Executing emergency response plans
  • D. Reviewing user access rights for segregation of duties
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Suggested Answer: C 🗳️

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Swallows
1 month ago
Selected Answer: C
Of the options provided, "Executing emergency response plans" (option C) is more likely to be a corrective control. Emergency response plans are typically activated in response to incidents or emergencies to contain, mitigate, and resolve the situation. These plans outline specific actions and procedures to be followed in the event of various types of emergencies, such as natural disasters, cybersecurity breaches, or physical security incidents. Verifying duplicate calculations in data processing (option A) is more likely to be a preventive control. This control aims to prevent errors or discrepancies from occurring in the first place by ensuring the accuracy and integrity of data processing activities.
upvoted 1 times
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3008
7 months, 2 weeks ago
C is correct.
upvoted 1 times
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shiowbah
7 months, 3 weeks ago
C. Executing emergency response plans
upvoted 2 times
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meelaan
9 months, 1 week ago
Selected Answer: B
B is talking about correcting
upvoted 1 times
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Changwha
11 months, 3 weeks ago
A. Verifying duplicate calculations in data processing
upvoted 1 times
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