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You have been assigned the task of auditing HDA isaca video

cisa video for you have been assigned the task of auditing HDA Inc.'s information system, and during your investigation, you discover that the procedure for

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Full Certification Question

You have been assigned the task of auditing HDA Inc.'s information system, and during your investigation, you discover that the procedure for removing access for former employees is not documented. What is the MOST significant risk from this observation?