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Isaca CISA Exam - Topic 7 Question 29 Discussion

Which of the following is a corrective control?
C) Verifying duplicate calculations in data processing
A) Reviewing user access rights for segregation of duties
B) Executing emergency response plans
D) Separating equipment development, testing, and production

Isaca CISA Exam - Topic 7 Question 29 Discussion

Actual exam question for Isaca's CISA exam
Question #: 29
Topic #: 7
[All CISA Questions]

Which of the following is a corrective control?

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Suggested Answer: C

by Peggie at May 03, 2022, 06:57 AM

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Susana
8 months ago
Really? I thought D was a corrective control too!
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Alethea
9 months ago
I agree, C makes the most sense for verifying errors.
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Golda
9 months ago
Wait, isn't B more of a corrective control?
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Karma
9 months ago
I think C is the right answer here.
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Serina
9 months ago
A is definitely about segregation of duties.
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Lorrine
9 months ago
I thought separating development and production was more about preventing issues, so I’m leaning towards B as well.
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Sunshine
9 months ago
I practiced a similar question, and I feel like verifying calculations could be corrective, but I’m not confident.
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Louis
9 months ago
I'm not entirely sure, but I remember something about reviewing access rights being more of a preventive measure, not corrective.
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Sherron
9 months ago
I think corrective controls are about fixing issues after they happen, so maybe it's B with the emergency response plans?
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Laurena
9 months ago
This one seems pretty straightforward. I think the answer is vertical scaling, since that's the term used to describe increasing the resources of a virtual machine.
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Tammi
9 months ago
This looks straightforward, I'll focus on the key benefits of External IDs that are mentioned.
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Pansy
9 months ago
This seems straightforward enough. I think the marketer should use the test send tool to trigger copies of the email and see how the dynamic content renders for each subscriber.
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Sharee
9 months ago
Ah, I've used the SysTest tool before for analyzing test results in Dynamics 365 Finance. That's probably the best option here, as it's built-in and designed for that specific purpose.
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Denae
10 months ago
Okay, let me see if I've got this right. Dek Corp. discovered errors in their 1990 and 1989 depreciation expense, which overstated income in those years. Now they need to figure out how to report the adjustments in their 1991 comparative statements. Hmm, this is going to require some calculations.
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Carolynn
10 months ago
This question is testing our understanding of enterprise service management. I'll apply the principles I've learned and go with the most logical option.
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