Câu 174: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

A manufacturer uses a materials requirements planning (MRP) system to track inventory, orders, and raw materials requirements. What condition should an auditor search for in the MRP database if a preliminary assessment indicated that inventory is understated?I. Item cost set at zero.II. Negative quantities on hand.III. Order quantity exceeding requirements.IV. Inventory lead times exceeding delivery schedule.

1. A. I and II only — đáp án hiện tại
2. B. I and IV only
3. C. II and IV only
4. D. III and IV only