Which issue is the most concerning when reviewing human resources policies?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

The most concerning issue when reviewing human resources policies is the absence of a termination checklist. A termination checklist serves as a crucial tool to ensure that all necessary steps are taken when an employee leaves the organization, whether voluntarily or involuntarily. This checklist helps facilitate the secure handling of sensitive company information, retrieval of company property, revocation of access to company systems, and the proper termination of benefits.

Without a termination checklist, there is a heightened risk of data breaches, loss of company assets, and financial implications resulting from unpaid benefits or unfinished administrative tasks. It also increases the likelihood of ongoing access to company resources, which could lead to substantial security concerns, especially if the employee held critical roles or had access to sensitive information.

Establishing a standardized process for terminations, such as implementing a checklist, helps ensure compliance with legal requirements and company policies while also aiding in managing the transition smoothly.

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