Audit Priciples, Typical Audit

Multiple Choice

What is the focus of the training session mentioned in the image?

• ISO 45001:2018

• ISO 19011:2018

• Internal Audit

• Refreshment

Multiple Choice

What are the key principles of audit?

• Independence

• Confidentiality

• Integrity

• Objectivity

Multiple Choice

What are the key principles of auditing as shown in the image?

• Integrity

• Fair Presentation

• Due Professional Care

• All of the above

Multiple Choice

What is the foundation of professionalism for an auditor according to the text?

• Integrity

• Honesty

• Ethics

• Confidentiality

Multiple Choice

What is the main responsibility of an auditor according to the text?

• To report findings honestly and accurately

• To hide negative findings

• To only report positive findings

• To avoid confrontation with auditees

Multiple Choice

What must auditors maintain regarding the information obtained during an audit?

• Confidentiality

• Transparency

• Publicity

• Accessibility

Multiple Choice

What is the importance of due professional care in auditing?

• It ensures compliance with laws

• It helps in decision-making

• It reduces audit costs

• It eliminates the need for documentation

Multiple Choice

What is the importance of independence for an auditor?

• To ensure objectivity

• To increase workload

• To avoid audits

• To reduce costs

Multiple Choice

What is the main focus of a risk-based approach in auditing according to ISO 19011:2018?

• To prioritize low-risk areas

• To focus on all areas equally

• To prioritize high-risk areas

• To ignore risk factors

Multiple Choice

What is the main focus of the evidence-based approach in auditing?

• To rely on assumptions

• To base conclusions on verified evidence

• To ignore data

• To prioritize verbal statements

Multiple Choice

What are some typical audit activities?

• Financial review

• Inventory management

• Employee training

• Marketing analysis

Multiple Choice

What is the first step in the flow of typical audit activities?

• Preparing Audit Activities

• Conducting Opening Meeting

• Initiating the Audit

• Conducting Closing Meeting

Multiple Choice

What are the steps involved in preparing audit activities?

• Review internal reports

• Create a checklist

• Schedule interviews

• Draft an audit plan

Multiple Choice

What is the first step in initiating an audit according to the image?

• Audit Notification

• Schedule Meeting

• Technical Expert

• Document Access

Multiple Choice

What are the main steps involved in conducting an audit as outlined in the image?

• Pemeriksaan LOTO

• Observasi PTW

• Wawancara Sertifikasi

• Verifikasi APD

Multiple Choice

What is the main purpose of the opening meeting in the audit process?

• To establish open communication and trust

• To finalize the audit report

• To assign tasks to team members

• To review past audits

Multiple Choice

What are the key stages in conducting a closing meeting for an audit?

• Presentation of Findings

• Corrective Actions

• Audit Report

• Appreciation

Multiple Choice

What are the key components of the audit findings review process?

• Training Record

• Good Practice

• Consolidation

• Discussion Classification

Multiple Choice

What are the steps involved in preparing and distributing an audit report?

• Upload audit report

• Fill in the report

• Send report file

• Review audit results