Last Updated on December 18, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
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.
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172