IIA IIA-CRMA-ADV Question Answer
According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1. Obtain and review all purchasing-related audit reports issued within the past year.
2. Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3. Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4. Request a copy of the report from a purchasing audit conducted last year by an external service provider.
IIA IIA-CRMA-ADV Summary
- Vendor: IIA
- Product: IIA-CRMA-ADV
- Update on: Jul 30, 2025
- Questions: 0