ISACA Certification Exams (e.g., CISA, CISM, CRISC, CGEIT)

When a ISACA professional identifies a potential regulatory violation, the CORRECT first step is to:

Wait to see if it resolves on its own Document the violation and report through proper channels Discuss it casually with coworkers Address it only if directly affected

Correct Answer:

Document the violation and report through proper channels

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