IIA Exam IIA-CRMA Topic 5 Question 96 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 96
Topic #: 5

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.

A1 and 2.

B1 and 3.

C2 and 4.

D3 and 4.

Show Suggested Answer

Suggested Answer: B

by Cristy at Jan 23, 2025, 09:03 AM

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Zona

5 days ago

I'm not sure about this one. It seems like option B might also be valid, as reviewing a memo from the purchasing manager could provide useful insights.

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Leota

8 days ago

Option A seems like the correct answer. Reviewing past audit reports and discussing findings with quality assurance are standard macro-level audit activities.

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