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IIA-CIA-PART2 · Question #461

IIA-CIA-PART2 Question #461: Real Exam Question with Answer & Explanation

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Question

An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

Options

  • ADisclose the information in a separate report.
  • BDistribute the information in a confidential report to the board only
  • CDistribute the reports through the use of blind copies.
  • DExclude the results from the report and verbally report the conditions to senior management and

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