IIA IIA-CRMA-ADV Question Answer
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?
IIA IIA-CRMA-ADV Summary
- Vendor: IIA
- Product: IIA-CRMA-ADV
- Update on: Nov 16, 2025
- Questions: 283
