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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. You are conducting an audit to evaluate the implications of a high number of IT policy

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Full Certification Question

You are an information system auditor of HDA Inc. You are conducting an audit to evaluate the implications of a high number of IT policy exceptions approved by management. As part of your assessment, you discover that there is a significant frequency of exceptions being granted. Out of the available options, what represents the most significant worry or potential issue?