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 evaluating a RACI model utilized within the organization. According to the
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You are an information system auditor of HDA Inc. You are auditing and evaluating a RACI model utilized within the organization. According to the RACI model, which of the following roles should be designated to a single individual exclusively?