IIA
IIA-CIA-PART3 · Question #267
IIA-CIA-PART3 Question #267: Real Exam Question with Answer & Explanation
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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.
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