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
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