Thread Starter: Anonymous
Title: Re: Audit Access
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IIA states authority: provide appropriate unfettered access to records, personnel, and physical properties.
It wouldn't be to go on fishing expeditions. Rather if you came across something that could indicate abuse of power or fraud either in an audit or through a complaint / alert, HR may not be the one to investigate. If you had to request access to those documents more people would be brought in the know during the investigation to include lower lever IT who would have to give you access.
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