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Exam CISA topic 1 question 123 discussion

Actual exam question from Isaca's CISA
Question #: 123
Topic #: 1
[All CISA Questions]

The practice of periodic secure code reviews is which type of control?

  • A. Compensating
  • B. Detective
  • C. Preventive
  • D. Corrective
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

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veli_117
1 month, 1 week ago
Selected Answer: B
Preventive controls: These controls are designed to stop vulnerabilities from occurring in the first place. They are proactive measures that aim to prevent threats and errors before they happen. --> Secure Coding Guidelines / QC before implementation Detective controls: These controls are designed to detect vulnerabilities or threats that have already occurred. They are reactive measures that identify issues after they have happened. --> Code Review after deployment ...an auditor is performing a code review to DETECT vulnerabilities, IMO doesn't matter when and how, if the code is in production and so the question sounds.
upvoted 1 times
veli_117
1 month, 1 week ago
Periodic secure coding review would be preventive.
upvoted 1 times
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RS66
4 months, 3 weeks ago
Selected Answer: B
After searching more about this, I believe code revision after code development or change is preventive because you prevent error or weak code. However, if you are doing it periodically even if there are no changes, it becomes detective, similar to checking logs and doing security scans.
upvoted 1 times
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shalota2
5 months, 1 week ago
secure code reviews basically are detective controll. But be sure that word periodic change it all. The correct answer is C Preventive. In any given scenario that says periodic or continous development the answer should be C.
upvoted 1 times
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a84n
6 months, 3 weeks ago
Selected Answer: C
Answer: C
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Swallows
7 months, 2 weeks ago
Selected Answer: C
The equivalent controls to periodic reviews are preventive controls.
upvoted 1 times
Swallows
5 months, 2 weeks ago
Secure code reviews are conducted to proactively identify and mitigate security vulnerabilities in software code before they can be exploited. By systematically reviewing code for potential security flaws and weaknesses, organizations can prevent security breaches and minimize the risk of unauthorized access, data breaches, or other security incidents. Therefore, secure code reviews serve as a preventive measure aimed at reducing the likelihood and impact of security incidents.
upvoted 1 times
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kclow
1 year, 2 months ago
Selected Answer: C
I think the reason of confusion is because of the "periodic" term.
upvoted 3 times
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Shanzee
1 year, 4 months ago
As per CISA -Control Objectives : Effectiveness and efficiency of operations: Detective: Use controls that detect and report the occurrence of an error, omission or malicious act 1. secure code reviews
upvoted 2 times
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sachhin
1 year, 4 months ago
As per 1.3.1 of CRM, it is detective control
upvoted 2 times
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i91290
1 year, 4 months ago
Selected Answer: B
Why C is default answer.Incredible
upvoted 1 times
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mibg83
1 year, 5 months ago
Selected Answer: B
assuming that is a code in production environment its B a detective control ... if its not and is while developing its should be preventive
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007Georgeo
1 year, 6 months ago
Selected Answer: B
The correct answer is B
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Peter_CISA
1 year, 7 months ago
The correct answer is B, in the SICA review book said it.
upvoted 2 times
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MAKAYA
1 year, 10 months ago
Selected Answer: B
The answer should be B, detective controls are designed to find errors or problems. Detective controls are essential because they provide evidence that preventive controls are operating as intended, as well as offer an after-the-fact chance to detect irregularities.
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test5y7kq
1 year, 11 months ago
another ambiguous answer choice. CISA CISA-ing
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Julianleehk
1 year, 11 months ago
should be B
upvoted 1 times
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Lilik
2 years, 1 month ago
Secure code review is detective acoording to CRM. Correct answear is B
upvoted 1 times
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Julianleehk
2 years, 1 month ago
It should be B
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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