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Question 267 - IIA-CIA-Part3 discussion

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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?

A.
The company's code of ethics.
Answers
A.
The company's code of ethics.
B.
The third-party management risk register.
Answers
B.
The third-party management risk register.
C.
The signed service-level agreement.
Answers
C.
The signed service-level agreement.
D.
The subcontractors' annual satisfaction survey.
Answers
D.
The subcontractors' annual satisfaction survey.
Suggested answer: C
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asked 18/09/2024
Aejaz Rab
28 questions
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