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Isaca CISA Exam - Topic 7 Question 29 Discussion

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

Which of the following is a corrective control?

Suggested Answer: C

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15 comments · newest first
SU
Susana 11 months ago
Really? I thought D was a corrective control too!
AL
Alethea 12 months ago
I agree, C makes the most sense for verifying errors.
GO
Golda 12 months ago
Wait, isn't B more of a corrective control?
KA
Karma 12 months ago
I think C is the right answer here.
SE
Serina 1 year ago
A is definitely about segregation of duties.
LO
Lorrine 1 year ago
I thought separating development and production was more about preventing issues, so I’m leaning towards B as well.
SU
Sunshine 1 year ago
I practiced a similar question, and I feel like verifying calculations could be corrective, but I’m not confident.
LO
Louis 1 year ago
I'm not entirely sure, but I remember something about reviewing access rights being more of a preventive measure, not corrective.
SH
Sherron 1 year ago
I think corrective controls are about fixing issues after they happen, so maybe it's B with the emergency response plans?
LA
Laurena 1 year 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.
TA
Tammi 1 year ago
This looks straightforward, I'll focus on the key benefits of External IDs that are mentioned.
PA
Pansy 1 year 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.
SH
Sharee 1 year 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.
DE
Denae 1 year 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.
CA
Carolynn 1 year 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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