IIA
IIA-CIA-PART2 · Question #180
IIA-CIA-PART2 Question #180: Real Exam Question with Answer & Explanation
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Question
An internal auditor collected several employee testimonials Which of the following is the best action for the internal auditor to take before drawing a conclusion?
Options
- AEnsure the testimonials are well documented
- BSubstantiate the testimonials with physical or documentary evidence
- CCorroborate testimonials with the results from other soft control techniques
- DReview the testimonials with the interviewed employees
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