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In the course of an application review, an IT auditor identifies various issues related to corrupted data in the database. What corrective control should the IT auditor suggest?
Define the standards, and closely monitor them for compliance.
Implement controls to handle concurrent access problems.
Proceed with restore procedures.
Ensure that only authorized personnel can change the database.
Proceeding with restore procedures is a corrective control. Restore procedures can be used to recover databases to their last-known archived version. Establishing standards is a preventive control, and monitoring for compliance is a detective control. Ensuring that only authorized personnel can update the database is a preventive control. Establishing controls to handle concurrent access problems is a preventive control.
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