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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 145 Topic 15 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 145 Topic 15 Discussion

IIA-CIA-Part1 Exam Topic 15 Question 145 Discussion:
Question #: 145
Topic #: 15

Which of the following is an indicator of ineffective third-party risk management?


A.

Sourcing of third parties does not follow public procurement law.


B.

Violations of service conditions trigger either fines or termination.


C.

Due diligence of third parties is conducted only after contract signing.


D.

The right-to-audit clause is limited by personal data protection regulations.


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