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Maintaining control over audit records, such as workpapers and reports, is important for all of the following reasons except: Complying with IIA Standards for documenting
Maintaining control over audit records, such as workpapers and reports, is important for all of the following reasons except: Complying with IIA Standards for documenting and communicating information. Ensuring that external parties can never access confidential internal documentation of risks and control gaps. Limiting the dissemination of confidential information to only those with an approved need to know. Supporting the Legal department's defense efforts when requested
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