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IS 감사인은 문서화 된 제어를 준수하지 않는 것을 관찰하고 비준수를 고위험 결과로 평가했습니다. 피 감사인이 등급에 이의를 제기하여 미준수는 위험이 낮다고 말했습니다. 다음 중 감사인의 최선의 행동 방침은 무엇입니까?
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