Exam IIA-CRMA-ADV Topic 1 Question 172 Discussion

Actual exam question for IIA's IIA-CRMA-ADV exam
Question #: 172
Topic #: 1
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?

Suggested Answer: A Vote an answer

by Riva at Mar 30, 2026, 12:25 PM

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