IIA
IIA-CIA-PART2 · Question #312
IIA-CIA-PART2 Question #312: Real Exam Question with Answer & Explanation
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Question
Which of the following sources of testimonial evidence would be considered the most reliable regarding whether a process is effectively performed according to its design?
Options
- AThe person responsible for performing the task
- BTwo or more people that work in the area
- CThe supervisor in charge of the process
- DThe manager that wrote the steps to be followed
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