CISA Exam QuestionsBrowse all questions from this exam

CISA Exam - Question 123


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

Show Answer
Correct Answer: BC

Periodic secure code reviews are considered a detective control. Detective controls are designed to identify and uncover existing issues or problems, rather than preventing them from occurring in the first place. Through periodic code reviews, security flaws and vulnerabilities in the code can be detected and addressed after the code has been written. Therefore, the primary function of these reviews is to detect errors or security issues that may have been introduced during the coding process.

Discussion

17 comments
Sign in to comment
kclowOption: C
Aug 24, 2023

I think the reason of confusion is because of the "periodic" term.

DeeplaxmiOption: B
Sep 27, 2022

Generally, Audits/ reviews are detective in nature

test5y7kq
Dec 20, 2022

another ambiguous answer choice. CISA CISA-ing

MAKAYAOption: B
Jan 10, 2023

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.

Peter_CISAOption: B
Mar 28, 2023

The correct answer is B, in the SICA review book said it.

mibg83Option: B
Jun 6, 2023

assuming that is a code in production environment its B a detective control ... if its not and is while developing its should be preventive

sachhinOption: B
Jul 7, 2023

As per 1.3.1 of CRM, it is detective control

ShanzeeOption: B
Jul 18, 2023

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

JulianleehkOption: B
Sep 29, 2022

It should be B

LilikOption: B
Oct 17, 2022

Secure code review is detective acoording to CRM. Correct answear is B

JulianleehkOption: B
Nov 26, 2022

should be B

007GeorgeoOption: B
May 3, 2023

The correct answer is B

i91290Option: B
Jun 27, 2023

Why C is default answer.Incredible

SwallowsOption: C
Apr 7, 2024

The equivalent controls to periodic reviews are preventive controls.

Swallows
Jun 1, 2024

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.

a84nOption: C
Apr 25, 2024

Answer: C

shalota2Option: C
Jun 8, 2024

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.

RS66Option: B
Jun 28, 2024

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.