IIA-CRMA practice question 33 of 35
According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing…
Choose your answer, then check it against the explanation.
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.
Question 33 of 35
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