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A supply manager is responsible for managing a team of transactional buyers.

A supply manager is responsible for managing a team of transactional buyers. While reviewing transaction logs, the supply manager notices that one of the buyers is listed as the requisitioner on an unusually large number of the purchase orders. The supply manager suspects improper activity and wants to investigate the matter further. Given this situation, which of the following will be MOST useful to the supply manager?

A.

Information technology acceptable use policy

B.

Procurement standard operating procedures

C.

Requisition-to-pay system design

D.

Delegation of authority

ISM LEAD Summary

  • Vendor: ISM
  • Product: LEAD
  • Update on: Jan 5, 2026
  • Questions: 165
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