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 and conducting a review of a production schedule when you notice a staff
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Full Certification Question
You are an information system auditor of HDA Inc. You are auditing and conducting a review of a production schedule when you notice a staff member who is not complying with mandatory operational procedures. What would be your appropriate course of action as an auditor in this situation?