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Isaca Certified Information Systems Auditor CISA Question # 45 Topic 5 Discussion

Isaca Certified Information Systems Auditor CISA Question # 45 Topic 5 Discussion

CISA Exam Topic 5 Question 45 Discussion:
Question #: 45
Topic #: 5

Which of the following are examples of corrective controls?


A.

Implementing separation of duties and hash totals


B.

Performing internal audit reviews and remediation activities


C.

Applying rollback scripts and backup procedures


D.

Enforcing disciplinary action and termination procedures


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