Which of the following practices is MOST helpful in eliminating potential bias during the vendor proposal review process?

A. A procurement professional is the point of contact for all vendors responding with proposals.

B. The project sponsor is available to all vendors to explain proposal requirements.

C. Internal software development teams are not permitted to provide proposals to the project.

D. The services of an internal or external auditor are available when vendor proposals are reviewed.








 

Suggested Answer: D

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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