ExpertMedium1 markMultiple Choice
CPA · Question 75 · Area I: Information Systems
Which of the following is a 'Corrective' control in the Change Management process?
Which of the following is a 'Corrective' control in the Change Management process?
Answer options:
A.
Rollback plan.
B.
User Acceptance Testing (UAT).
C.
Peer code review.
D.
Change Approval Board (CAB) meeting.
How to approach this question
Corrective = Fixes a failure. Rollback fixes a bad deployment.
Full Answer
A.Rollback plan.✓ Correct
A
A rollback plan is executed after a change has failed or caused issues in production. It restores the system to its previous stable state, correcting the error.
Common mistakes
Thinking testing is corrective (it prevents the error from reaching prod).
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