PECB
LEAD-IMPLEMENTER · Question #113
LEAD-IMPLEMENTER Question #113: Real Exam Question with Answer & Explanation
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Question
Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?
Options
- AYes. it is up to the company to determine what an internal auditor can access
- BYes. confidential information should not be increased by internal auditors
- CNo. restricting the internal auditor's access to offices and documentation can negatively affect the
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