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According to IIA guidance, which of the following are macro-level audit activities performed for an...

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.

A.

1 and 2.

B.

1 and 3.

C.

2 and 4.

D.

3 and 4.

IIA IIA-CRMA-ADV Summary

  • Vendor: IIA
  • Product: IIA-CRMA-ADV
  • Update on: Jul 30, 2025
  • Questions: 0
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