Certified Information Systems Auditor (CISA) — Question 1068

Which of the following practices is MOST helpful in eliminating potential bias during the vendor proposal review process?

Answer options

• A. A procurement professional is the point of contact for all vendors responding with proposals.
• B. The project sponsor is available to all vendors to explain proposal requirements.
• C. Internal software development teams are not permitted to provide proposals to the project.
• D. The services of an internal or external auditor are available when vendor proposals are reviewed.

Correct answer: A

Explanation

The correct answer is A because designating a procurement professional as the sole contact for vendors helps ensure that all proposals are treated equally and minimizes personal biases. Options B and D, while helpful, do not directly address bias elimination as effectively as having a single point of contact. Option C restricts participation, which may not necessarily eliminate bias but could lead to a lack of diverse proposals.