IIA-CIA-Part1 Exam Dumps | An engagement supervisor noted that an internal auditor's personal relationship with a process owner

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Question 121/373

An engagement supervisor noted that an internal auditor's personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner's area.
According to MA guidance, which of the following should be used to manage this impairment?

A. An internal audit charter.

B. An employee disciplinary policy.

C. A functional audit committee.

D. A functional reporting placement.

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Question 121/373

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