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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Dong

4 days ago

I'm not sure, I think the answer might be B) 1 and 3 because reviewing a memo from the purchasing manager could also be a macro-level activity.

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Kathrine

5 days ago

I agree with Curt, because obtaining and reviewing audit reports and meeting with the quality assurance group are macro-level activities.

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Curt

7 days ago

I think the answer is A) 1 and 2.

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