PECB
LEAD-IMPLEMENTER · Question #113
Company X restricted the access of the internal auditor of some of its documentation taking into account its confidentiality. Is this acceptable?
The correct answer is C. No. restricting the internal auditor's access to offices and documentation can negatively affect the. See the full explanation below for the reasoning.
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
How the community answered
(38 responses)- A8% (3)
- B13% (5)
- C79% (30)
Community Discussion
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