IIA
IIA-CIA-PART3 · Question #267
A company that supplies medications to large hospitals relies heavily on subcontractors to replenish any shortages within 24 hours. Where should internal auditors look for evidence that…
The correct answer is C. The signed service-level agreement. You've hit your session limit · resets 10:20pm (America/New_York)
Question
A company that supplies medications to large hospitals relies heavily on subcontractors to replenish any shortages within 24 hours. Where should internal auditors look for evidence that subcontractors are held responsible for this obligation?
Options
- AThe company's code of ethics.
- BThe third-party management risk register.
- CThe signed service-level agreement.
- DThe subcontractors' annual satisfaction survey.
How the community answered
(20 responses)- A10% (2)
- B5% (1)
- C75% (15)
- D10% (2)
Explanation
You've hit your session limit · resets 10:20pm (America/New_York)
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