An IS auditor reviewing the acquisition of new equipment would consider which of the following to be a significant weakness?

Last Updated on December 18, 2021 by Admin 3

An IS auditor reviewing the acquisition of new equipment would consider which of the following to be a significant weakness?

  • Staff involved in the evaluation were aware of the vendors being evaluated.
  • Independent consultants prepared the request for proposal (RFP) documents.
  • Evaluation criteria were finalized after the initial assessment of responses.
  • The closing date for responses was extended after a request from potential vendors.
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