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You are an information system auditor of HDA isaca video

cisa video for you are an information system auditor of HDA Inc., and during an exit meeting, you highlight that backup cycles are being missed due to operator

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Full Certification Question

You are an information system auditor of HDA Inc., and during an exit meeting, you highlight that backup cycles are being missed due to operator error and that these exceptions are not being managed. Management needs to understand the associated risk. What is the best way to achieve this?