IIA-CIA-Part2 Exam Dumps | Which of the following sources of testimonial evidence would be considered the most reliable regarding

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Question 168/191

Which of the following sources of testimonial evidence would be considered the most reliable regarding whether a process is effectively performed according to its design?

A. The person responsible for performing the task

B. Two or more people that work in the area

C. The supervisor in charge of the process

D. The manager that wrote the steps to be followed

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Question 168/191

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