easyMultiple SelectObjective-mapped
CISA Practice Question: An IS auditor is reviewing a request for proposal…
An IS auditor is reviewing a request for proposal (RFP) for a new system. Which TWO elements should be included in the RFP?
⚠ Common exam trap
Many exam-takers confuse the RFP's purpose with later procurement stages, incorrectly including contract terms or personnel details that are better suited for the proposal evaluation or negotiation phase.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Vendor's financial stability information
In an RFP for a new system, including the vendor's financial stability information (B) is critical to assess the vendor's long-term viability and ability to support the system over its lifecycle. This helps mitigate the risk of vendor failure or bankruptcy, which could disrupt operations and leave the organization with an unsupported system.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Confidentiality agreement
Why it's wrong here
Confidentiality is usually covered by a separate NDA.
- ✓
Vendor's financial stability information
Why this is correct
Financial stability helps assess vendor viability.
- ✗
Sample contract terms
Why it's wrong here
Contract terms are normally addressed after RFP responses.
- ✗
Employee resumes for the proposed team
Why it's wrong here
Resumes are often requested later; RFP focuses on capabilities.
- ✓
Detailed technical specifications
Why this is correct
Specifications define the required system functionality.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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