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
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?