You are an information system auditor of HDA isaca video
cisa video for you are an information system auditor of HDA Inc. You are auditing the security of data in a spreadsheet used by the accounting department. In
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You are an information system auditor of HDA Inc. You are auditing the security of data in a spreadsheet used by the accounting department. In this audit, what would be the most important control for maintaining the security of data in the spreadsheet?