Which of the following is the best action for the internal auditor to take before drawing a conclusion?
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?
A . Ensure the testimonials are well documented
B . Substantiate the testimonials with physical or documentary evidence
C . Corroborate testimonials with the results from other soft control techniques
D . Review the testimonials with the interviewed employees
Answer: C
Latest IIA-CIA-Part2 Dumps Valid Version with 601 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
Subscribe
Login
0 Comments
Inline Feedbacks
View all comments