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Exit VCEDump IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Question 62 of 100
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Q62 Single choice

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.

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