CISA Certified Information Systems Auditor – Question0873

An IS auditor reviewing the acquisition of new equipment would consider which of the following to be a significant weakness?

A.
Staff involved in the evaluation were aware of the vendors being evaluated.
B. Independent consultants prepared the request for proposal (RFP) documents.
C. Evaluation criteria were finalized after the initial assessment of responses.
D. The closing date for responses was extended after a request from potential vendors.

Correct Answer: C