IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 53 Topic 6 Discussion

IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 53 Topic 6 Discussion

IIA-CRMA-ADV Exam Topic 6 Question 53 Discussion:
Question #: 53
Topic #: 6

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.


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