As the ISMS audit team leader, you are conducting a second-party audit of an international...

As the ISMS audit team leader, you are conducting a second-party audit of an international logistics organisation on behalf of an online retailer. During the audit, one of your team members reports a nonconformity relating to control 5.18 (Access rights) of Annex A of ISO/IEC 27001:2022. The control was justified in the Statement of Applicability. She found evidence that removing the server access protocols of 20 people who left in the last 3 months took up to 1 week whereas the policy required removing access within 24 hours of their departure.

Select the three most appropriate actions taken by the auditee to deal with this situation.