IIA
IIA-CIA-PART1 · Question #135
IIA-CIA-PART1 Question #135: Real Exam Question with Answer & Explanation
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Question
Which of the following is an indicator of ineffective third-party risk management?
Options
- ASourcing of third parties does not follow public procurement law.
- BViolations of service conditions trigger either fines or termination.
- CDue diligence of third parties is conducted only after contract signing.
- DThe right-to-audit clause is limited by personal data protection regulations.
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